[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
405280.002022-11-177265Budget
36377129.002025-08-187266Actual
27683751.842024-12-1772611Actual
9059200.002023-07-187263Budget
4242503.002023-02-177267Actual
205616.082024-05-1972612Actual
8264383.002023-06-207265Actual
1862550.002022-12-187266Budget
2044566.722024-05-1972611Actual
297881470.812025-02-167268Actual
8593731.002023-06-207266Actual
140441036.002023-11-177267Actual
388893226.902025-10-187268Actual
1390380.002022-12-187264Budget
10826380.002023-08-187266Budget
7003480.002023-05-207264Budget
393281462.682025-10-1872613Actual
33666452.002025-06-197263Actual
25075225.002024-10-177266Actual
20125605.002024-05-197267Actual
55521393.532023-03-207268Actual
3772224.002023-02-177265Actual
307941607.002025-03-197267Actual
11292100.002023-09-177263Budget

Generated 2025-12-17 16:12:32.983 UTC