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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344871400.792025-06-2472611Actual
7003480.002023-05-257264Budget
37024496.002025-08-2372613Actual
171821449.592024-02-227268Actual
1065650.002022-11-227268Budget
6816200.002023-05-257263Budget
19004151.002024-04-237266Actual
53641251.002023-03-257267Actual
9708261.002023-07-237266Actual
76091000.002023-05-257267Budget
354391690.512025-07-237268Actual
1242191.002023-10-237263Actual
32331818.862025-04-2372612Actual
160303000.002024-01-237267Actual
155271874.002024-01-237263Actual
4754380.002023-03-257264Budget

Generated 2025-12-23 02:33:46.612 UTC