[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354391690.512025-07-187268Actual
9244275.002023-07-187264Actual
2512380.002023-01-187264Budget
180921909.002024-03-197267Actual
9059200.002023-07-187263Budget
330431924.002025-05-197267Actual
144572.892023-11-1772612Actual
5224350.002023-03-207266Actual
77981193.532023-05-207268Actual
28012385.002025-01-177263Actual
18000377.002024-03-197266Actual
36179637.002025-08-187265Actual
4427550.002023-02-177268Budget
122801401.112023-09-177268Actual
10965750.002023-08-187267Budget
39090358.212025-10-1872611Actual
53641251.002023-03-207267Actual
212722573.862024-06-197268Actual
15647255.002024-01-187264Actual
9708261.002023-07-187266Actual
11950380.002023-09-177266Budget
25941405.002024-11-167265Actual
2189650.002022-12-187268Budget
19004151.002024-04-187266Actual

Generated 2025-12-17 19:44:43.881 UTC