[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19004151.002023-10-067266Actual
252871613.232024-04-057268Actual
245733.952024-03-0572612Actual
12279850.002023-03-067268Budget
6348380.002022-10-067266Budget
7797750.002022-11-067268Budget
151701211.712023-06-067268Actual
164671.822023-07-0772612Actual
2001480.002022-06-067267Budget
221561687.002024-01-047267Actual
393281462.682025-04-0672613Actual
77981193.532022-11-067268Actual
8593731.002022-12-077266Actual
241361958.002024-03-057267Actual
25846315.002024-05-057264Actual

Generated 2025-06-06 01:55:47.260 UTC