[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342861169.282025-06-197268Actual
10361550.002023-08-187264Budget
265225.002022-11-177264Actual
377381438.992025-09-177268Actual
2189650.002022-12-187268Budget
2649280.002023-01-187265Budget
34816749.002025-07-187263Actual
337861341.002025-06-197264Actual
11621650.002023-09-177265Budget
4242503.002023-02-177267Actual
6020726.002023-04-197265Actual
37329749.002025-09-177265Actual
14341252.892023-11-1772611Actual
32661345.002025-05-197264Actual
33457397.582025-05-1972612Actual
29165218.002025-02-167263Actual
13081387.002023-10-187266Actual
10360141.002023-08-187264Actual
7003480.002023-05-207264Budget
36179637.002025-08-187265Actual
9244275.002023-07-187264Actual
39090358.212025-10-1872611Actual
205616.082024-05-1972612Actual
388893226.902025-10-187268Actual

Generated 2025-12-18 00:46:12.253 UTC