[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32331818.862024-09-2272612Actual
5693200.002022-09-237263Budget
286341308.682024-06-237268Actual
15740413.002023-06-247265Actual
2189650.002022-05-247268Budget
5551550.002022-08-247268Budget
341671406.002024-11-237267Actual
28422106.002024-06-237266Actual
171821449.592023-07-247268Actual
737244.002022-04-237266Actual
6019750.002022-09-237265Budget
1065650.002022-04-237268Budget
15344172.042023-05-2472611Actual
35967192.002025-01-227263Actual
252871613.232024-03-237268Actual
14958650.002023-05-247266Actual
21060215.002023-11-247266Actual
297881470.812024-07-237268Actual
35029269.002024-12-227265Actual
174992.892023-07-2472612Actual
19004151.002023-09-237266Actual
35876843.372024-12-2272613Actual
13409850.002023-03-247268Budget
20653735.002023-11-247263Actual

Generated 2025-05-23 05:16:52.332 UTC