[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 128  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1532321.002022-06-037265Actual
11292100.002023-03-037263Budget
34816749.002025-01-017263Actual
29378962.002024-08-027265Actual
30291406.002024-09-027263Actual
37116191.002025-03-037263Actual
1531280.002022-06-037265Budget
205616.082023-11-0372612Actual
20033247.002023-11-037266Actual
11154850.002023-02-017268Budget
18807316.002023-10-037265Actual
18412243.322023-09-0372611Actual
3446200.002022-08-037263Budget
245733.952024-03-0272612Actual
27802692.262024-06-0272612Actual
3120561.002022-07-047267Actual
8263480.002022-12-047265Budget
37024496.002025-02-0172613Actual
337861341.002024-12-037264Actual
13080380.002023-04-037266Budget

Generated 2025-06-02 17:09:48.898 UTC