[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8263480.002023-06-217265Budget
2328200.002023-01-197263Budget
1205131.002022-12-197263Actual
36179637.002025-08-197265Actual
5225380.002023-03-217266Budget
13655237.002023-11-187264Actual
7470219.002023-05-217266Actual
273622876.002024-12-187267Actual
3522784.002025-07-197266Actual
22631482.002024-08-187263Actual
4103217.002023-02-187266Actual
16772903.002024-02-187265Actual
17062536.002024-02-187267Actual
2979431.002023-01-197266Actual
3447259.002023-02-187263Actual
1862550.002022-12-197266Budget
8919750.002023-06-217268Budget
393281462.682025-10-1972613Actual
5693200.002023-04-207263Budget
12608348.002023-10-197264Actual
3634380.002023-02-187264Budget
10175100.002023-08-197263Budget
27270525.002024-12-187266Actual
34075174.002025-06-207266Actual

Generated 2025-12-19 03:09:32.158 UTC