[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12608348.002023-10-207264Actual
36377129.002025-08-207266Actual
21866704.002024-07-197265Actual
2979431.002023-01-207266Actual
37329749.002025-09-197265Actual
180921909.002024-03-217267Actual
2328200.002023-01-207263Budget
32661345.002025-05-217264Actual
4427550.002023-02-197268Budget
18412243.322024-03-2172611Actual
33457397.582025-05-2172612Actual
10826380.002023-08-207266Budget
5551550.002023-03-227268Budget
263561863.242024-11-187268Actual
28012385.002025-01-197263Actual
5879743.002023-04-217264Actual

Generated 2025-12-19 06:50:08.626 UTC