[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28955172.042024-06-2172612Actual
17062536.002023-07-227267Actual
29165218.002024-07-217263Actual
8263480.002022-11-227265Budget
23755508.002024-02-197264Actual
2649280.002022-06-227265Budget
24877295.002024-03-217265Actual
16559415.002023-07-227263Actual
34936484.002024-12-207264Actual
2244840.122023-12-2072611Actual
35876843.372024-12-2072613Actual
2478455.002024-03-217264Actual
221561687.002023-12-207267Actual
8592380.002022-11-227266Budget
19835827.002023-10-227265Actual
111531663.232023-01-207268Actual
29285790.002024-07-217264Actual
22631482.002024-01-207263Actual
35967192.002025-01-207263Actual
1863949.002022-05-227266Actual
33574401.262024-10-2172613Actual
87331000.002022-11-227267Budget
98471000.002022-12-207267Budget
13655237.002023-04-217264Actual

Generated 2025-05-22 00:45:12.635 UTC