[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
89202013.242023-06-197268Actual
26770373.192024-11-1572613Actual
24456242.252024-09-1572611Actual
29285790.002025-02-157264Actual
64902743.002023-04-187267Actual
202441902.632024-05-187268Actual
324491364.442025-04-1772613Actual
6816200.002023-05-197263Budget
387692628.002025-10-177267Actual
1390380.002022-12-177264Budget
29576212.002025-02-157266Actual
23848340.002024-09-157265Actual
114801326.002023-09-167264Actual
11951587.002023-09-167266Actual

Generated 2025-12-16 22:44:37.847 UTC