[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31088641.202025-03-2072611Actual
3634380.002023-02-187264Budget
2329159.002023-01-197263Actual
16559415.002024-02-187263Actual
64902743.002023-04-207267Actual
1242191.002023-10-197263Actual
309142363.252025-03-207268Actual
120911820.002023-09-187267Actual
1531280.002022-12-197265Budget
150501092.002023-12-197267Actual
9381961.002023-07-197265Actual
9244275.002023-07-197264Actual
38677107.002025-10-197266Actual
365891416.262025-08-197268Actual
11293207.002023-09-187263Actual
18807316.002024-04-197265Actual
8919750.002023-06-217268Budget
10826380.002023-08-197266Budget
4566200.002023-03-217263Budget
25487224.172024-10-1872611Actual
171821449.592024-02-187268Actual
37329749.002025-09-187265Actual
242551704.142024-09-177268Actual
6677470.792023-04-207268Actual

Generated 2025-12-18 20:39:05.339 UTC