[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1205131.002022-05-237263Actual
270721484.002024-05-227265Actual
64891400.002022-09-227267Budget
297881470.812024-07-227268Actual
7937200.002022-11-237263Budget
16772903.002023-07-237265Actual
8264383.002022-11-237265Actual
12279850.002023-02-207268Budget
344871400.792024-11-2272611Actual
262353423.002024-04-217267Actual
1531280.002022-05-237265Budget
2189650.002022-05-237268Budget
22843569.002024-01-217265Actual
3635197.002022-07-237264Actual
8123480.002022-11-237264Budget
34607183.742024-11-2272612Actual
342861169.282024-11-227268Actual
32754698.002024-10-227265Actual
31828171.002024-09-217266Actual
89202013.242022-11-237268Actual
10361550.002023-01-217264Budget
13221489.002023-03-237267Actual
17710285.002023-08-237264Actual
17803661.002023-08-237265Actual

Generated 2025-05-22 18:36:30.083 UTC