[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12420100.002023-10-207263Budget
34607183.742025-06-2172612Actual
171821449.592024-02-197268Actual
192161782.932024-04-207268Actual
8919750.002023-06-227268Budget
405280.002022-11-197265Budget
21060215.002024-06-217266Actual
1738372.042024-02-1972611Actual
33666452.002025-06-217263Actual
4754380.002023-03-227264Budget
12608348.002023-10-207264Actual
26141142.002024-11-187266Actual
1697073.002024-02-197266Actual
33061498.082023-01-207268Actual
55521393.532023-03-227268Actual
320391296.562025-04-207268Actual
2001480.002022-12-207267Budget
30291406.002025-03-217263Actual
205616.082024-05-2172612Actual
264380.002022-11-197264Budget
7470219.002023-05-227266Actual
37116191.002025-09-197263Actual
4566200.002023-03-227263Budget
324491364.442025-04-2072613Actual

Generated 2025-12-19 06:57:51.865 UTC