[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4567104.002023-03-217263Actual
1862550.002022-12-197266Budget
10827120.002023-08-197266Actual
28514756.002025-01-187267Actual
24045322.002024-09-177266Actual
21901154.132022-12-197268Actual
7937200.002023-06-217263Budget
116221115.002023-09-187265Actual
48951444.002023-03-217265Actual
9382480.002023-07-197265Budget
9244275.002023-07-197264Actual
24456242.252024-09-1772611Actual
15344172.042023-12-1972611Actual
64891400.002023-04-207267Budget
13221489.002023-10-197267Actual
32239153.952025-04-1972611Actual
9058154.002023-07-197263Actual
6020726.002023-04-207265Actual
3522784.002025-07-197266Actual
87331000.002023-06-217267Budget
383861597.002025-10-197264Actual
9059200.002023-07-197263Budget
10965750.002023-08-197267Budget
22843569.002024-08-187265Actual

Generated 2025-12-18 21:41:03.752 UTC