[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4428857.162023-02-187268Actual
384791618.002025-10-197265Actual
9245480.002023-07-197264Budget
20125605.002024-05-207267Actual
185032.892024-03-2072612Actual
174992.892024-02-1872612Actual
23453109.272024-08-1872611Actual
7142231.002023-05-217265Actual
262353423.002024-11-177267Actual
23848340.002024-09-177265Actual
10497650.002023-08-197265Budget
145481205.002023-12-197263Actual
25487224.172024-10-1872611Actual
17710285.002024-03-207264Actual
7797750.002023-05-217268Budget
8123480.002023-06-217264Budget
154351.822023-12-1972612Actual
2512380.002023-01-197264Budget
32331818.862025-04-1972612Actual
10035750.002023-07-197268Budget
2979431.002023-01-197266Actual
12420100.002023-10-197263Budget
13410920.802023-10-197268Actual
36907413.532025-08-1972612Actual

Generated 2025-12-18 17:11:49.769 UTC