[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26770373.192024-04-2772613Actual
19742452.002023-10-297264Actual
30291406.002024-08-287263Actual
11950380.002023-02-267266Budget
33457397.582024-10-2872612Actual
35876843.372024-12-2772613Actual
388893226.902025-03-297268Actual
11481550.002023-02-267264Budget
1066420.792022-04-287268Actual
222751432.932023-12-277268Actual
1242191.002023-03-297263Actual
111531663.232023-01-277268Actual
365891416.262025-01-277268Actual
15740413.002023-06-297265Actual
42411400.002022-07-297267Budget
387692628.002025-03-297267Actual
5878380.002022-09-287264Budget
4242503.002022-07-297267Actual
7002645.002022-10-297264Actual
1065650.002022-04-287268Budget
406168.002022-04-287265Actual
22631482.002024-01-277263Actual
21774162.002023-12-277264Actual
4566200.002022-08-297263Budget

Generated 2025-05-28 05:20:30.247 UTC