[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11293207.002023-09-217263Actual
22631482.002024-08-217263Actual
324491364.442025-04-2272613Actual
365891416.262025-08-227268Actual
4427550.002023-02-217268Budget
12749650.002023-10-227265Budget
37116191.002025-09-217263Actual
36086468.002025-08-227264Actual
11950380.002023-09-217266Budget
14958650.002023-12-227266Actual
364691200.002025-08-227267Actual
24456242.252024-09-2072611Actual
10361550.002023-08-227264Budget
25487224.172024-10-2172611Actual
4896750.002023-03-247265Budget
7470219.002023-05-247266Actual

Generated 2025-12-21 21:14:45.369 UTC