[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3119480.002022-06-247267Budget
37618761.002025-02-217267Actual
13410920.802023-03-247268Actual
185951095.002023-09-237263Actual
1862550.002022-05-247266Budget
16351422.042023-06-2472611Actual
8264383.002022-11-247265Actual
7141480.002022-10-247265Budget
32952209.002024-10-237266Actual
16679562.002023-07-247264Actual
144572.892023-04-2372612Actual
2665250.762024-04-2272612Actual
309142363.252024-08-237268Actual
13655237.002023-04-237264Actual
3120561.002022-06-247267Actual
7936281.002022-11-247263Actual
8593731.002022-11-247266Actual
20125605.002023-10-247267Actual
171821449.592023-07-247268Actual
354391690.512024-12-227268Actual
736550.002022-04-237266Budget
405280.002022-04-237265Budget
3447259.002022-07-247263Actual
1066420.792022-04-237268Actual

Generated 2025-05-23 04:43:58.568 UTC