[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195321.002024-04-1972612Actual
12420100.002023-10-197263Budget
30199466.172025-02-1772613Actual
23755508.002024-09-177264Actual
15938264.002024-01-197266Actual
290732434.632025-01-1872613Actual
34936484.002025-07-197264Actual
22843569.002024-08-187265Actual
354391690.512025-07-197268Actual
7470219.002023-05-217266Actual
32331818.862025-04-1972612Actual
353191540.002025-07-197267Actual
6677470.792023-04-207268Actual
27683751.842024-12-1872611Actual
35967192.002025-08-197263Actual
10175100.002023-08-197263Budget
13222750.002023-10-197267Budget
36086468.002025-08-197264Actual
330431924.002025-05-207267Actual
29285790.002025-02-177264Actual
18412243.322024-03-2072611Actual
37527487.002025-09-187266Actual
4896750.002023-03-217265Budget
2189650.002022-12-197268Budget

Generated 2025-12-18 12:15:03.103 UTC