[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2978550.002023-01-187266Budget
13950272.002023-11-177266Actual
7797750.002023-05-207268Budget
144572.892023-11-1772612Actual
20653735.002024-06-197263Actual
22843569.002024-08-177265Actual
246651339.002024-10-177263Actual
307941607.002025-03-197267Actual
150501092.002023-12-187267Actual
39210174.172025-10-1872612Actual
393281462.682025-10-1872613Actual
48951444.002023-03-207265Actual
6019750.002023-04-197265Budget
23133527.002024-08-177267Actual
38677107.002025-10-187266Actual
20865262.002024-06-197265Actual
11950380.002023-09-177266Budget
190961318.002024-04-187267Actual
221561687.002024-07-177267Actual
353191540.002025-07-187267Actual
22064127.002024-07-177266Actual
13222750.002023-10-187267Budget
245733.952024-09-1672612Actual
3771750.002023-02-177265Budget

Generated 2025-12-17 19:47:05.717 UTC