[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 960  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37236897.002025-03-147264Actual
33574401.262024-11-1372613Actual
265225.002022-05-147264Actual
8593731.002022-12-157266Actual
21901154.132022-06-147268Actual
5692398.002022-10-147263Actual
64902743.002022-10-147267Actual
13222750.002023-04-147267Budget
23041174.002024-02-127266Actual
9059200.002023-01-127263Budget
12608348.002023-04-147264Actual
14958650.002023-06-147266Actual
8592380.002022-12-157266Budget
9381961.002023-01-127265Actual
53641251.002022-09-147267Actual

Generated 2025-06-13 10:06:48.235 UTC