[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30702214.002024-08-237266Actual
23133527.002024-01-227267Actual
406168.002022-04-237265Actual
160303000.002023-06-247267Actual
5692398.002022-09-237263Actual
10035750.002022-12-227268Budget
3305650.002022-06-247268Budget
241361958.002024-02-217267Actual
8264383.002022-11-247265Actual
48951444.002022-08-247265Actual
1065650.002022-04-237268Budget
7470219.002022-10-247266Actual
8593731.002022-11-247266Actual
4427550.002022-07-247268Budget
64891400.002022-09-237267Budget
155271874.002023-06-247263Actual
14958650.002023-05-247266Actual
141664714.812023-04-237268Actual
26141142.002024-04-227266Actual
111531663.232023-01-227268Actual
8122759.002022-11-247264Actual
24045322.002024-02-217266Actual
5225380.002022-08-247266Budget
16351422.042023-06-2472611Actual

Generated 2025-05-23 18:17:02.883 UTC