[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12092750.002023-02-207267Budget
38058495.452025-02-2072612Actual
7142231.002022-10-237265Actual
25075225.002024-03-227266Actual
27920994.252024-05-2272613Actual
4427550.002022-07-237268Budget
13221489.002023-03-237267Actual
222751432.932023-12-217268Actual
2001480.002022-05-237267Budget
307941607.002024-08-227267Actual
30504880.002024-08-227265Actual
21060215.002023-11-237266Actual
87331000.002022-11-237267Budget
10965750.002023-01-217267Budget
28514756.002024-06-227267Actual
31828171.002024-09-217266Actual
2512380.002022-06-237264Budget
10361550.002023-01-217264Budget
141664714.812023-04-227268Actual
76091000.002022-10-237267Budget
27683751.842024-05-2272611Actual
35876843.372024-12-2172613Actual
1390380.002022-05-237264Budget
13080380.002023-03-237266Budget

Generated 2025-05-22 05:31:18.070 UTC