[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23453109.272024-08-2172611Actual
34075174.002025-06-237266Actual
164671.822024-01-2272612Actual
180921909.002024-03-237267Actual
4754380.002023-03-247264Budget
28835608.222025-01-2172611Actual
25075225.002024-10-217266Actual
2001480.002022-12-227267Budget
5692398.002023-04-237263Actual
342861169.282025-06-237268Actual
111531663.232023-08-227268Actual
16679562.002024-02-217264Actual
182112789.012024-03-237268Actual
21774162.002024-07-217264Actual
11951587.002023-09-217266Actual
28955172.042025-01-2172612Actual
36907413.532025-08-2272612Actual
2329159.002023-01-227263Actual
160303000.002024-01-227267Actual
9245480.002023-07-227264Budget
29378962.002025-02-207265Actual
161504114.792024-01-227268Actual
144572.892023-11-2172612Actual
2147392.252024-06-2372611Actual

Generated 2025-12-21 10:06:03.542 UTC