[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37618761.002025-09-177267Actual
19742452.002024-05-197264Actual
13410920.802023-10-187268Actual
12608348.002023-10-187264Actual
77981193.532023-05-207268Actual
145481205.002023-12-187263Actual
878156.002022-11-177267Actual
9708261.002023-07-187266Actual
34607183.742025-06-1972612Actual
37116191.002025-09-177263Actual
25941405.002024-11-167265Actual
2147392.252024-06-1972611Actual
19835827.002024-05-197265Actual
33457397.582025-05-1972612Actual
13222750.002023-10-187267Budget
215641.002024-06-1972612Actual
263561863.242024-11-167268Actual
33163863.222025-05-197268Actual
13221489.002023-10-187267Actual
4428857.162023-02-177268Actual
16559415.002024-02-177263Actual
384791618.002025-10-187265Actual
34816749.002025-07-187263Actual
4427550.002023-02-177268Budget

Generated 2025-12-17 22:24:14.207 UTC