[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296681901.002025-02-197267Actual
17710285.002024-03-227264Actual
1863949.002022-12-217266Actual
4428857.162023-02-207268Actual
150501092.002023-12-217267Actual
2478455.002024-10-207264Actual
28131672.002025-01-207264Actual
270721484.002024-12-207265Actual
256041.002024-10-2072612Actual
13655237.002023-11-207264Actual
2978550.002023-01-217266Budget
36907413.532025-08-2172612Actual
36179637.002025-08-217265Actual
2147392.252024-06-2272611Actual
31417587.002025-04-217263Actual
16679562.002024-02-207264Actual
245733.952024-09-1972612Actual
4754380.002023-03-237264Budget
180921909.002024-03-227267Actual
18000377.002024-03-227266Actual
2189650.002022-12-217268Budget
10826380.002023-08-217266Budget
23635461.002024-09-197263Actual
182112789.012024-03-227268Actual

Generated 2025-12-20 22:05:32.484 UTC