[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
405280.002022-11-177265Budget
3446200.002023-02-177263Budget
29165218.002025-02-167263Actual
192161782.932024-04-187268Actual
34607183.742025-06-1972612Actual
8123480.002023-06-207264Budget
1738372.042024-02-1772611Actual
25075225.002024-10-177266Actual
2044566.722024-05-1972611Actual
1066420.792022-11-177268Actual
14341252.892023-11-1772611Actual
33337120.972025-05-1972611Actual
29576212.002025-02-167266Actual
35639177.362025-07-1872611Actual
31088641.202025-03-1972611Actual
21774162.002024-07-177264Actual

Generated 2025-12-17 16:17:30.506 UTC