[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25487224.172024-04-0772611Actual
21774162.002024-01-067264Actual
32239153.952024-10-0772611Actual
185032.892023-09-0872612Actual
221561687.002024-01-067267Actual
160303000.002023-07-097267Actual
6020726.002022-10-087265Actual
25941405.002024-05-077265Actual
77981193.532022-11-087268Actual
307941607.002024-09-077267Actual
342861169.282024-12-087268Actual
212722573.862023-12-097268Actual
23133527.002024-02-067267Actual
53631400.002022-09-087267Budget
222751432.932024-01-067268Actual

Generated 2025-06-07 21:02:49.023 UTC