[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21901154.132022-12-227268Actual
4103217.002023-02-217266Actual
3119480.002023-01-227267Budget
32541445.002025-05-237263Actual
7002645.002023-05-247264Actual
24045322.002024-09-207266Actual
33457397.582025-05-2372612Actual
19835827.002024-05-237265Actual
35876843.372025-07-2272613Actual
6348380.002023-04-237266Budget
215641.002024-06-2372612Actual
53641251.002023-03-247267Actual
737244.002022-11-217266Actual
5878380.002023-04-237264Budget
17803661.002024-03-237265Actual
22631482.002024-08-217263Actual
21774162.002024-07-217264Actual
242551704.142024-09-207268Actual
8264383.002023-06-247265Actual
379382439.102025-09-2172611Actual
144572.892023-11-2172612Actual
383861597.002025-10-227264Actual
151701211.712023-12-227268Actual
11950380.002023-09-217266Budget

Generated 2025-12-21 05:48:25.371 UTC