[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1863949.002022-11-057266Actual
22631482.002024-07-057263Actual
35639177.362025-06-0572611Actual
18412243.322024-02-0572611Actual
338781033.002025-05-077265Actual
64902743.002023-03-077267Actual
1738372.042024-01-0572611Actual
37527487.002025-08-057266Actual
2649280.002022-12-067265Budget
3305650.002022-12-067268Budget
205616.082024-04-0672612Actual
32541445.002025-04-067263Actual
151701211.712023-11-057268Actual
145481205.002023-11-057263Actual
2001480.002022-11-057267Budget

Generated 2025-11-04 17:05:22.773 UTC