[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 31  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6348380.002022-10-047266Budget
4242503.002022-08-047267Actual
6677470.792022-10-047268Actual
4755480.002022-09-047264Actual
25075225.002024-04-037266Actual
7141480.002022-11-047265Budget
681774.002022-11-047263Actual
8263480.002022-12-057265Budget
15938264.002023-07-057266Actual
174992.892023-08-0472612Actual
33574401.262024-11-0372613Actual
23755508.002024-03-037264Actual
338781033.002024-12-047265Actual
34607183.742024-12-0472612Actual
4428857.162022-08-047268Actual

Generated 2025-06-03 17:09:53.700 UTC