[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185951095.002024-04-237263Actual
38266305.002025-10-237263Actual
319191251.002025-04-237267Actual
10036610.182023-07-237268Actual
4755480.002023-03-257264Actual
31417587.002025-04-237263Actual
18714143.002024-04-237264Actual
262353423.002024-11-217267Actual
235431.822024-08-2272612Actual
8593731.002023-06-257266Actual
16559415.002024-02-227263Actual
33457397.582025-05-2472612Actual
37618761.002025-09-227267Actual
1204200.002022-12-237263Budget
77153.002022-11-227263Actual

Generated 2025-12-22 19:55:31.056 UTC