[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18807316.002024-04-197265Actual
264380.002022-11-187264Budget
114801326.002023-09-187264Actual
24045322.002024-09-177266Actual
341671406.002025-06-207267Actual
137501101.002023-11-187265Actual
150501092.002023-12-197267Actual
38266305.002025-10-197263Actual
315371085.002025-04-197264Actual
7003480.002023-05-217264Budget
737244.002022-11-187266Actual
9709380.002023-07-197266Budget
27683751.842024-12-1872611Actual
2189650.002022-12-197268Budget
30504880.002025-03-207265Actual
32754698.002025-05-207265Actual
235431.822024-08-1872612Actual
28835608.222025-01-1872611Actual
11950380.002023-09-187266Budget
245733.952024-09-1772612Actual
225391.822024-07-1872612Actual
33061498.082023-01-197268Actual
25724959.002024-11-177263Actual
34724646.882025-06-2072613Actual

Generated 2025-12-18 11:46:09.342 UTC