[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32239153.952025-04-1872611Actual
37527487.002025-09-177266Actual
4566200.002023-03-207263Budget
122801401.112023-09-177268Actual
33061498.082023-01-187268Actual
5878380.002023-04-197264Budget
7936281.002023-06-207263Actual
2655927.362024-11-1672611Actual
8592380.002023-06-207266Budget
25846315.002024-11-167264Actual
6348380.002023-04-197266Budget
1862550.002022-12-187266Budget
8919750.002023-06-207268Budget
5692398.002023-04-197263Actual
29285790.002025-02-167264Actual
4242503.002023-02-177267Actual
31088641.202025-03-1972611Actual
36086468.002025-08-187264Actual
9382480.002023-07-187265Budget
160303000.002024-01-187267Actual
264380.002022-11-177264Budget
34724646.882025-06-1972613Actual
4103217.002023-02-177266Actual
324491364.442025-04-1872613Actual

Generated 2025-12-17 20:03:37.464 UTC