[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 96  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17710285.002023-08-307264Actual
388893226.902025-03-307268Actual
32541445.002024-10-297263Actual
13950272.002023-04-297266Actual
2665250.762024-04-2872612Actual
263561863.242024-04-287268Actual
256041.002024-03-2972612Actual
23453109.272024-01-2872611Actual
2478455.002024-03-297264Actual
27920994.252024-05-2972613Actual
2147392.252023-11-3072611Actual
12279850.002023-02-277268Budget
273622876.002024-05-297267Actual
33163863.222024-10-297268Actual
34816749.002024-12-287263Actual
39210174.172025-03-3072612Actual
5878380.002022-09-297264Budget

Generated 2025-05-29 14:54:46.222 UTC