[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35639177.362025-07-2072611Actual
264380.002022-11-197264Budget
34075174.002025-06-217266Actual
36179637.002025-08-207265Actual
282241166.002025-01-197265Actual
37618761.002025-09-197267Actual
98471000.002023-07-207267Budget
3120561.002023-01-207267Actual
23041174.002024-08-197266Actual
15344172.042023-12-2072611Actual
3634380.002023-02-197264Budget
12609550.002023-10-207264Budget
12750674.002023-10-207265Actual
3522784.002025-07-207266Actual
10360141.002023-08-207264Actual
1390380.002022-12-207264Budget

Generated 2025-12-19 08:08:25.435 UTC