[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12279850.002023-03-077268Budget
192161782.932023-10-077268Actual
2513297.002022-07-087264Actual
241361958.002024-03-067267Actual
32754698.002024-11-067265Actual
7003480.002022-11-077264Budget
282241166.002024-07-077265Actual
36086468.002025-02-057264Actual
4896750.002022-09-077265Budget
5224350.002022-09-077266Actual
35639177.362025-01-0572611Actual
33163863.222024-11-067268Actual
30702214.002024-09-067266Actual
33574401.262024-11-0672613Actual
8592380.002022-12-087266Budget

Generated 2025-06-06 06:22:59.931 UTC