[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35029269.002025-07-197265Actual
10036610.182023-07-197268Actual
2244840.122024-07-1872611Actual
5224350.002023-03-217266Actual
11154850.002023-08-197268Budget
33457397.582025-05-2072612Actual
33574401.262025-05-2072613Actual
10360141.002023-08-197264Actual
212722573.862024-06-207268Actual
1531280.002022-12-197265Budget
337861341.002025-06-207264Actual
164671.822024-01-1972612Actual
202441902.632024-05-207268Actual
12279850.002023-09-187268Budget
35758682.692025-07-1972612Actual
406168.002022-11-187265Actual
1532321.002022-12-197265Actual
737244.002022-11-187266Actual
365891416.262025-08-197268Actual
14667592.002023-12-197264Actual
14341252.892023-11-1872611Actual
116221115.002023-09-187265Actual
171821449.592024-02-187268Actual
9244275.002023-07-197264Actual

Generated 2025-12-18 10:31:48.714 UTC