[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1862550.002022-12-217266Budget
26770373.192024-11-1972613Actual
28835608.222025-01-2072611Actual
32661345.002025-05-227264Actual
9058154.002023-07-217263Actual
137501101.002023-11-207265Actual
31088641.202025-03-2272611Actual
15344172.042023-12-2172611Actual
29285790.002025-02-197264Actual
11292100.002023-09-207263Budget
1531280.002022-12-217265Budget
406168.002022-11-207265Actual
681774.002023-05-237263Actual
122801401.112023-09-207268Actual
164671.822024-01-2172612Actual
36086468.002025-08-217264Actual

Generated 2025-12-20 04:21:52.556 UTC