[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1065650.002022-04-247268Budget
114801326.002023-02-227264Actual
151701211.712023-05-257268Actual
3634380.002022-07-257264Budget
297881470.812024-07-247268Actual
7003480.002022-10-257264Budget
42411400.002022-07-257267Budget
16772903.002023-07-257265Actual
263561863.242024-04-237268Actual
64891400.002022-09-247267Budget
30291406.002024-08-247263Actual
2978550.002022-06-257266Budget
34936484.002024-12-237264Actual
6019750.002022-09-247265Budget
21655223.002023-12-237263Actual
377381438.992025-02-227268Actual

Generated 2025-05-24 13:27:48.899 UTC