[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225391.822024-07-1672612Actual
185032.892024-03-1872612Actual
150501092.002023-12-177267Actual
2329159.002023-01-177263Actual
1205131.002022-12-177263Actual
3119480.002023-01-177267Budget
24045322.002024-09-157266Actual
3522784.002025-07-177266Actual
6678550.002023-04-187268Budget
23635461.002024-09-157263Actual
141664714.812023-11-167268Actual
18412243.322024-03-1872611Actual
13409850.002023-10-177268Budget
87331000.002023-06-197267Budget
379382439.102025-09-1672611Actual
1066420.792022-11-167268Actual
31828171.002025-04-177266Actual
11154850.002023-08-177268Budget
33061498.082023-01-177268Actual
21866704.002024-07-167265Actual
89202013.242023-06-197268Actual
7936281.002023-06-197263Actual
344871400.792025-06-1872611Actual
38266305.002025-10-177263Actual

Generated 2025-12-16 19:47:52.179 UTC