[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 128  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11292100.002023-02-277263Budget
34607183.742024-11-2972612Actual
7471380.002022-10-307266Budget
2979431.002022-06-307266Actual
2001480.002022-05-307267Budget
1204200.002022-05-307263Budget
9382480.002022-12-287265Budget
3772224.002022-07-307265Actual
4242503.002022-07-307267Actual
8123480.002022-11-307264Budget
19835827.002023-10-307265Actual
30702214.002024-08-297266Actual
28835608.222024-06-2972611Actual

Generated 2025-05-29 20:25:39.796 UTC