[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98471000.002023-02-217267Budget
4103217.002022-09-237266Actual
25167606.002024-05-237267Actual
9059200.002023-02-217263Budget
344871400.792025-01-2372611Actual
39090358.212025-05-2472611Actual
25724959.002024-06-227263Actual
6677470.792022-11-237268Actual
256041.002024-05-2372612Actual
38677107.002025-05-247266Actual
21655223.002024-02-217263Actual
30411447.002024-10-237264Actual
12279850.002023-04-237268Budget
1065650.002022-06-237268Budget
32541445.002024-12-237263Actual
31630399.002024-11-227265Actual

Generated 2025-07-23 03:44:59.729 UTC