[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 128  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33666452.002024-11-287263Actual
13221489.002023-03-297267Actual
32754698.002024-10-287265Actual
215641.002023-11-2972612Actual
7142231.002022-10-297265Actual
32952209.002024-10-287266Actual
2665250.762024-04-2772612Actual
34816749.002024-12-277263Actual
111531663.232023-01-277268Actual
21774162.002023-12-277264Actual
10174106.002023-01-277263Actual
36377129.002025-01-277266Actual
30291406.002024-08-287263Actual
242551704.142024-02-267268Actual
22843569.002024-01-277265Actual
4755480.002022-08-297264Actual
17710285.002023-08-297264Actual
12609550.002023-03-297264Budget
9381961.002022-12-277265Actual
64902743.002022-09-287267Actual
31630399.002024-09-277265Actual

Generated 2025-05-28 16:47:12.282 UTC