[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390380.002022-05-237264Budget
3305650.002022-06-237268Budget
38677107.002025-03-237266Actual
155271874.002023-06-237263Actual
15740413.002023-06-237265Actual
2044566.722023-10-2372611Actual
24045322.002024-02-207266Actual
11293207.002023-02-207263Actual
22751335.002024-01-217264Actual
242551704.142024-02-207268Actual
6348380.002022-09-227266Budget
20033247.002023-10-237266Actual
10965750.002023-01-217267Budget
5878380.002022-09-227264Budget
3772224.002022-07-237265Actual
245733.952024-02-2072612Actual

Generated 2025-05-23 02:08:48.194 UTC