[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53631400.002023-03-207267Budget
34816749.002025-07-187263Actual
353191540.002025-07-187267Actual
1242191.002023-10-187263Actual
383861597.002025-10-187264Actual
20033247.002024-05-197266Actual
18412243.322024-03-1972611Actual
76200.002022-11-177263Budget
10174106.002023-08-187263Actual
18714143.002024-04-187264Actual
8122759.002023-06-207264Actual
30411447.002025-03-197264Actual
31417587.002025-04-187263Actual
377381438.992025-09-177268Actual
16772903.002024-02-177265Actual
89202013.242023-06-207268Actual
98471000.002023-07-187267Budget
5878380.002023-04-197264Budget
19416226.302024-04-1872611Actual
23453109.272024-08-1772611Actual
16559415.002024-02-177263Actual
48951444.002023-03-207265Actual
144572.892023-11-1772612Actual
38266305.002025-10-187263Actual

Generated 2025-12-17 19:51:07.534 UTC