[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87331000.002023-06-217267Budget
2328200.002023-01-197263Budget
3119480.002023-01-197267Budget
2001480.002022-12-197267Budget
6019750.002023-04-207265Budget
7141480.002023-05-217265Budget
37116191.002025-09-187263Actual
31828171.002025-04-197266Actual
28131672.002025-01-187264Actual
19835827.002024-05-207265Actual
24045322.002024-09-177266Actual
274822116.272024-12-187268Actual
19623653.002024-05-207263Actual
33163863.222025-05-207268Actual
37329749.002025-09-187265Actual
38677107.002025-10-197266Actual
1391524.002022-12-197264Actual
12279850.002023-09-187268Budget
27802692.262024-12-1872612Actual
8264383.002023-06-217265Actual
338781033.002025-06-207265Actual
337861341.002025-06-207264Actual
225391.822024-07-1872612Actual
30702214.002025-03-207266Actual

Generated 2025-12-19 00:07:09.686 UTC