[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31417587.002025-04-197263Actual
4102380.002023-02-187266Budget
19416226.302024-04-1972611Actual
3305650.002023-01-197268Budget
274822116.272024-12-187268Actual
42411400.002023-02-187267Budget
2329159.002023-01-197263Actual
17710285.002024-03-207264Actual
21901154.132022-12-197268Actual
22843569.002024-08-187265Actual
9382480.002023-07-197265Budget
10965750.002023-08-197267Budget
32754698.002025-05-207265Actual
307941607.002025-03-207267Actual
211522479.002024-06-207267Actual
1532321.002022-12-197265Actual
3635197.002023-02-187264Actual
37024496.002025-08-1972613Actual
30291406.002025-03-207263Actual
7002645.002023-05-217264Actual
221561687.002024-07-187267Actual
8264383.002023-06-217265Actual
17062536.002024-02-187267Actual
405280.002022-11-187265Budget

Generated 2025-12-18 11:46:41.052 UTC