[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10174106.002023-08-217263Actual
10036610.182023-07-217268Actual
1532321.002022-12-217265Actual
195321.002024-04-2172612Actual
22631482.002024-08-207263Actual
2244840.122024-07-2072611Actual
87331000.002023-06-237267Budget
270721484.002024-12-207265Actual
241361958.002024-09-197267Actual
3119480.002023-01-217267Budget
37236897.002025-09-207264Actual
4428857.162023-02-207268Actual
388893226.902025-10-217268Actual
1862550.002022-12-217266Budget
1531280.002022-12-217265Budget
31208708.222025-03-2272612Actual

Generated 2025-12-21 02:07:32.329 UTC