[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175911583.002024-03-237263Actual
4566200.002023-03-247263Budget
353191540.002025-07-227267Actual
32541445.002025-05-237263Actual
22751335.002024-08-217264Actual
34816749.002025-07-227263Actual
21866704.002024-07-217265Actual
155271874.002024-01-227263Actual
256041.002024-10-2172612Actual
1531280.002022-12-227265Budget
190961318.002024-04-227267Actual
12608348.002023-10-227264Actual
122801401.112023-09-217268Actual
290732434.632025-01-2172613Actual
235431.822024-08-2172612Actual
330431924.002025-05-237267Actual
681774.002023-05-247263Actual
30702214.002025-03-237266Actual
23253802.612024-08-217268Actual
1242191.002023-10-227263Actual
6019750.002023-04-237265Budget
151701211.712023-12-227268Actual
9245480.002023-07-227264Budget
383861597.002025-10-227264Actual

Generated 2025-12-21 23:54:19.335 UTC