[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1862550.002022-12-257266Budget
296681901.002025-02-237267Actual
31417587.002025-04-257263Actual
14958650.002023-12-257266Actual
30199466.172025-02-2372613Actual
31088641.202025-03-2672611Actual
6349591.002023-04-267266Actual
32541445.002025-05-267263Actual
25075225.002024-10-247266Actual
25941405.002024-11-237265Actual
3634380.002023-02-247264Budget
365891416.262025-08-257268Actual
34075174.002025-06-267266Actual
26770373.192024-11-2372613Actual

Generated 2025-12-24 11:14:16.528 UTC