[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20865262.002023-11-227265Actual
8919750.002022-11-227268Budget
19835827.002023-10-227265Actual
39210174.172025-03-2272612Actual
28131672.002024-06-217264Actual
21774162.002023-12-207264Actual
185032.892023-08-2272612Actual
25724959.002024-04-207263Actual
18714143.002023-09-217264Actual
8263480.002022-11-227265Budget
388893226.902025-03-227268Actual
24877295.002024-03-217265Actual
135341018.002023-04-217263Actual
64891400.002022-09-217267Budget
151701211.712023-05-227268Actual
161504114.792023-06-227268Actual

Generated 2025-05-22 00:38:59.336 UTC