[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32541445.002024-10-227263Actual
37236897.002025-02-207264Actual
77981193.532022-10-237268Actual
116221115.002023-02-207265Actual
31088641.202024-08-2272611Actual
32952209.002024-10-227266Actual
36086468.002025-01-217264Actual
36377129.002025-01-217266Actual
145481205.002023-05-237263Actual
7142231.002022-10-237265Actual
26141142.002024-04-217266Actual
286341308.682024-06-227268Actual
383861597.002025-03-237264Actual
3446200.002022-07-237263Budget
195321.002023-09-2272612Actual
4242503.002022-07-237267Actual

Generated 2025-05-22 07:19:04.965 UTC