[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4102380.002023-02-177266Budget
35876843.372025-07-1872613Actual
55521393.532023-03-207268Actual
33666452.002025-06-197263Actual
20865262.002024-06-197265Actual
20653735.002024-06-197263Actual
2650339.002023-01-187265Actual
16351422.042024-01-1872611Actual
29165218.002025-02-167263Actual
13950272.002023-11-177266Actual
5225380.002023-03-207266Budget
34724646.882025-06-1972613Actual
4427550.002023-02-177268Budget
53631400.002023-03-207267Budget
8592380.002023-06-207266Budget
31630399.002025-04-187265Actual
26770373.192024-11-1672613Actual
7470219.002023-05-207266Actual
9245480.002023-07-187264Budget
27270525.002024-12-177266Actual
32331818.862025-04-1872612Actual
5878380.002023-04-197264Budget
10965750.002023-08-187267Budget
338781033.002025-06-197265Actual

Generated 2025-12-18 00:19:59.195 UTC