[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17710285.002023-08-197264Actual
8123480.002022-11-197264Budget
48951444.002022-08-197265Actual
39090358.212025-03-1972611Actual
12092750.002023-02-167267Budget
4427550.002022-07-197268Budget
5878380.002022-09-187264Budget
33061498.082022-06-197268Actual
5224350.002022-08-197266Actual
681774.002022-10-197263Actual
30411447.002024-08-187264Actual
25167606.002024-03-187267Actual
337861341.002024-11-187264Actual
161504114.792023-06-197268Actual
13222750.002023-03-197267Budget
13655237.002023-04-187264Actual

Generated 2025-05-18 13:57:57.210 UTC