[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245733.952024-02-2072612Actual
8264383.002022-11-237265Actual
205616.082023-10-2372612Actual
48951444.002022-08-237265Actual
7141480.002022-10-237265Budget
3305650.002022-06-237268Budget
32661345.002024-10-227264Actual
6019750.002022-09-227265Budget
6816200.002022-10-237263Budget
23755508.002024-02-207264Actual
22631482.002024-01-217263Actual
116221115.002023-02-207265Actual
20125605.002023-10-237267Actual
273622876.002024-05-227267Actual
19416226.302023-09-2272611Actual
34936484.002024-12-217264Actual

Generated 2025-05-22 20:28:44.386 UTC