[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
877480.002022-04-207267Budget
154351.822023-05-2172612Actual
2329159.002022-06-217263Actual
15647255.002023-06-217264Actual
7002645.002022-10-217264Actual
22064127.002023-12-197266Actual
2513297.002022-06-217264Actual
3772224.002022-07-217265Actual
122801401.112023-02-187268Actual
8592380.002022-11-217266Budget
18000377.002023-08-217266Actual
29378962.002024-07-207265Actual
315371085.002024-09-197264Actual
11293207.002023-02-187263Actual
6020726.002022-09-207265Actual
140441036.002023-04-207267Actual

Generated 2025-05-20 21:46:49.977 UTC