[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31417587.002025-04-227263Actual
25075225.002024-10-217266Actual
33666452.002025-06-237263Actual
25941405.002024-11-207265Actual
15740413.002024-01-227265Actual
30411447.002025-03-237264Actual
31828171.002025-04-227266Actual
9244275.002023-07-227264Actual
12749650.002023-10-227265Budget
2665250.762024-11-2072612Actual
10826380.002023-08-227266Budget
10174106.002023-08-227263Actual
28012385.002025-01-217263Actual
192161782.932024-04-227268Actual
18412243.322024-03-2372611Actual
2478455.002024-10-217264Actual
87331000.002023-06-247267Budget
34724646.882025-06-2372613Actual
36788161.402025-08-2272611Actual
21866704.002024-07-217265Actual
296681901.002025-02-207267Actual
76091000.002023-05-247267Budget
23133527.002024-08-217267Actual
10036610.182023-07-227268Actual

Generated 2025-12-21 06:25:17.645 UTC