[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33163863.222025-05-197268Actual
5879743.002023-04-197264Actual
4102380.002023-02-177266Budget
2001480.002022-12-187267Budget
8593731.002023-06-207266Actual
64902743.002023-04-197267Actual
160303000.002024-01-187267Actual
174992.892024-02-1772612Actual
35758682.692025-07-1872612Actual
76200.002022-11-177263Budget
14958650.002023-12-187266Actual
10497650.002023-08-187265Budget
8264383.002023-06-207265Actual
4242503.002023-02-177267Actual
17803661.002024-03-197265Actual
175911583.002024-03-197263Actual
7471380.002023-05-207266Budget
307941607.002025-03-197267Actual
341671406.002025-06-197267Actual
11621650.002023-09-177265Budget
23133527.002024-08-177267Actual
263561863.242024-11-167268Actual
4428857.162023-02-177268Actual
4755480.002023-03-207264Actual

Generated 2025-12-18 01:20:46.099 UTC