[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19835827.002024-05-237265Actual
164671.822024-01-2272612Actual
7142231.002023-05-247265Actual
7797750.002023-05-247268Budget
290732434.632025-01-2172613Actual
1862550.002022-12-227266Budget
344871400.792025-06-2372611Actual
34936484.002025-07-227264Actual
4755480.002023-03-247264Actual
2665250.762024-11-2072612Actual
1065650.002022-11-217268Budget
273622876.002024-12-217267Actual
286341308.682025-01-217268Actual
135341018.002023-11-217263Actual
160303000.002024-01-227267Actual
26141142.002024-11-207266Actual
202441902.632024-05-237268Actual
7610103.002023-05-247267Actual
681774.002023-05-247263Actual
3634380.002023-02-217264Budget
111531663.232023-08-227268Actual
8593731.002023-06-247266Actual
120911820.002023-09-217267Actual
320391296.562025-04-227268Actual

Generated 2025-12-21 12:30:09.556 UTC