[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384791618.002025-10-207265Actual
245733.952024-09-1872612Actual
4102380.002023-02-197266Budget
180921909.002024-03-217267Actual
30411447.002025-03-217264Actual
5225380.002023-03-227266Budget
1205131.002022-12-207263Actual
25075225.002024-10-197266Actual
7141480.002023-05-227265Budget
10965750.002023-08-207267Budget
21901154.132022-12-207268Actual
256041.002024-10-1972612Actual
13950272.002023-11-197266Actual
31630399.002025-04-207265Actual
221561687.002024-07-197267Actual
175911583.002024-03-217263Actual
21774162.002024-07-197264Actual
8122759.002023-06-227264Actual
377381438.992025-09-197268Actual
16559415.002024-02-197263Actual
5693200.002023-04-217263Budget
26862314.002024-12-197263Actual
33061498.082023-01-207268Actual
29962160.342025-02-1872611Actual

Generated 2025-12-19 06:31:06.599 UTC