[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9244275.002023-07-187264Actual
37527487.002025-09-177266Actual
3305650.002023-01-187268Budget
10361550.002023-08-187264Budget
30504880.002025-03-197265Actual
111531663.232023-08-187268Actual
17803661.002024-03-197265Actual
35876843.372025-07-1872613Actual
2189650.002022-12-187268Budget
2649280.002023-01-187265Budget
64891400.002023-04-197267Budget
195321.002024-04-1872612Actual
256041.002024-10-1772612Actual
9382480.002023-07-187265Budget
4755480.002023-03-207264Actual
25846315.002024-11-167264Actual
24045322.002024-09-167266Actual
10360141.002023-08-187264Actual
14958650.002023-12-187266Actual
12750674.002023-10-187265Actual
6677470.792023-04-197268Actual
26141142.002024-11-167266Actual
2655927.362024-11-1672611Actual
35639177.362025-07-1872611Actual

Generated 2025-12-17 10:53:20.493 UTC