[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20773210.002024-06-197264Actual
23133527.002024-08-177267Actual
11621650.002023-09-177265Budget
10174106.002023-08-187263Actual
13080380.002023-10-187266Budget
15740413.002024-01-187265Actual
1531280.002022-12-187265Budget
225391.822024-07-1772612Actual
342861169.282025-06-197268Actual
53641251.002023-03-207267Actual
137501101.002023-11-177265Actual
1065650.002022-11-177268Budget
8123480.002023-06-207264Budget
1697073.002024-02-177266Actual
365891416.262025-08-187268Actual
10361550.002023-08-187264Budget
33337120.972025-05-1972611Actual
353191540.002025-07-187267Actual
7936281.002023-06-207263Actual
8122759.002023-06-207264Actual
33061498.082023-01-187268Actual
29576212.002025-02-167266Actual
4567104.002023-03-207263Actual
30411447.002025-03-197264Actual

Generated 2025-12-17 15:56:43.508 UTC