[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364691200.002025-08-247267Actual
25846315.002024-11-227264Actual
14341252.892023-11-2372611Actual
9709380.002023-07-247266Budget
2978550.002023-01-247266Budget
377381438.992025-09-237268Actual
15647255.002024-01-247264Actual
12420100.002023-10-247263Budget
388893226.902025-10-247268Actual
175911583.002024-03-257263Actual
6348380.002023-04-257266Budget
4896750.002023-03-267265Budget
1697073.002024-02-237266Actual
30702214.002025-03-257266Actual
34724646.882025-06-2572613Actual
9708261.002023-07-247266Actual

Generated 2025-12-23 07:36:52.877 UTC