[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5692398.002022-10-017263Actual
6816200.002022-11-017263Budget
18000377.002023-09-017266Actual
342861169.282024-12-017268Actual
13080380.002023-04-017266Budget
273622876.002024-05-317267Actual
25487224.172024-03-3172611Actual
235431.822024-01-3072612Actual
29165218.002024-07-317263Actual
35029269.002024-12-307265Actual
9381961.002022-12-307265Actual
8122759.002022-12-027264Actual
309142363.252024-08-317268Actual
13221489.002023-04-017267Actual

Generated 2025-05-31 14:54:04.061 UTC