[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 64  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29285790.002024-07-207264Actual
3305650.002022-06-217268Budget
263561863.242024-04-197268Actual
17803661.002023-08-217265Actual
225391.822023-12-1972612Actual
2655927.362024-04-1972611Actual
31828171.002024-09-197266Actual
242551704.142024-02-187268Actual
393281462.682025-03-2172613Actual
7797750.002022-10-217268Budget
31088641.202024-08-2072611Actual
22751335.002024-01-197264Actual
37527487.002025-02-187266Actual
17062536.002023-07-217267Actual
38266305.002025-03-217263Actual
2513297.002022-06-217264Actual
878156.002022-04-207267Actual
8123480.002022-11-217264Budget
3771750.002022-07-217265Budget
4427550.002022-07-217268Budget
182112789.012023-08-217268Actual
37024496.002025-01-1972613Actual
26981608.002024-05-207264Actual
7002645.002022-10-217264Actual

Generated 2025-05-20 21:46:56.335 UTC