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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17803661.002024-03-217265Actual
1205131.002022-12-207263Actual
32331818.862025-04-2072612Actual
36086468.002025-08-207264Actual
14341252.892023-11-1972611Actual
13410920.802023-10-207268Actual
30504880.002025-03-217265Actual
29962160.342025-02-1872611Actual
20033247.002024-05-217266Actual
8919750.002023-06-227268Budget
9059200.002023-07-207263Budget
1242191.002023-10-207263Actual
30082978.442025-02-1872612Actual
324491364.442025-04-2072613Actual
21655223.002024-07-197263Actual
32541445.002025-05-217263Actual
21774162.002024-07-197264Actual
164671.822024-01-2072612Actual
37116191.002025-09-197263Actual
38058495.452025-09-1972612Actual
1532321.002022-12-207265Actual
7002645.002023-05-227264Actual
14667592.002023-12-207264Actual
29576212.002025-02-187266Actual

Generated 2025-12-19 13:53:00.642 UTC