[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 256  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6348380.002022-10-017266Budget
4242503.002022-08-017267Actual
29962160.342024-07-3172611Actual
22064127.002023-12-307266Actual
878156.002022-05-017267Actual
145481205.002023-06-017263Actual
246651339.002024-03-317263Actual
33061498.082022-07-027268Actual
2512380.002022-07-027264Budget
30082978.442024-07-3172612Actual
15344172.042023-06-0172611Actual
341671406.002024-12-017267Actual
20653735.002023-12-027263Actual
182112789.012023-09-017268Actual
23041174.002024-01-307266Actual
28131672.002024-07-017264Actual

Generated 2025-05-31 11:28:50.599 UTC