[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 24  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11292100.002023-02-207263Budget
2513297.002022-06-237264Actual
32331818.862024-09-2172612Actual
135341018.002023-04-227263Actual
235431.822024-01-2172612Actual
7471380.002022-10-237266Budget
3771750.002022-07-237265Budget
145481205.002023-05-237263Actual
20033247.002023-10-237266Actual
185951095.002023-09-227263Actual
353191540.002024-12-217267Actual
10361550.002023-01-217264Budget
31208708.222024-08-2272612Actual
265225.002022-04-227264Actual
28131672.002024-06-227264Actual
35029269.002024-12-217265Actual
10827120.002023-01-217266Actual
286341308.682024-06-227268Actual
2147392.252023-11-2372611Actual
273622876.002024-05-227267Actual

Generated 2025-05-23 02:57:20.993 UTC