[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36086468.002025-08-197264Actual
3446200.002023-02-187263Budget
19623653.002024-05-207263Actual
180921909.002024-03-207267Actual
77981193.532023-05-217268Actual
32239153.952025-04-1972611Actual
246651339.002024-10-187263Actual
171821449.592024-02-187268Actual
33666452.002025-06-207263Actual
160303000.002024-01-197267Actual
15938264.002024-01-197266Actual
7797750.002023-05-217268Budget
10826380.002023-08-197266Budget
2189650.002022-12-197268Budget
175911583.002024-03-207263Actual
141664714.812023-11-187268Actual
24877295.002024-10-187265Actual
31828171.002025-04-197266Actual
7471380.002023-05-217266Budget
273622876.002024-12-187267Actual
4103217.002023-02-187266Actual
286341308.682025-01-187268Actual
34936484.002025-07-197264Actual
195321.002024-04-1972612Actual

Generated 2025-12-18 12:44:58.785 UTC