[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235431.822024-01-2072612Actual
7003480.002022-10-227264Budget
330431924.002024-10-217267Actual
64902743.002022-09-217267Actual
4102380.002022-07-227266Budget
7937200.002022-11-227263Budget
211522479.002023-11-227267Actual
19835827.002023-10-227265Actual
4896750.002022-08-227265Budget
30082978.442024-07-2172612Actual
13080380.002023-03-227266Budget
30199466.172024-07-2172613Actual
195321.002023-09-2172612Actual
286341308.682024-06-217268Actual
11621650.002023-02-197265Budget
8122759.002022-11-227264Actual
12609550.002023-03-227264Budget
20865262.002023-11-227265Actual
28012385.002024-06-217263Actual
33574401.262024-10-2172613Actual
5551550.002022-08-227268Budget
4755480.002022-08-227264Actual
18714143.002023-09-217264Actual
35029269.002024-12-207265Actual

Generated 2025-05-22 02:52:32.898 UTC