[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342861169.282025-06-217268Actual
354391690.512025-07-207268Actual
144572.892023-11-1972612Actual
9848531.002023-07-207267Actual
36179637.002025-08-207265Actual
4428857.162023-02-197268Actual
19835827.002024-05-217265Actual
16351422.042024-01-2072611Actual
12749650.002023-10-207265Budget
1065650.002022-11-197268Budget
24877295.002024-10-197265Actual
3634380.002023-02-197264Budget
1863949.002022-12-207266Actual
33666452.002025-06-217263Actual
212722573.862024-06-217268Actual
2979431.002023-01-207266Actual
245733.952024-09-1872612Actual
7141480.002023-05-227265Budget
37024496.002025-08-2072613Actual
141664714.812023-11-197268Actual
315371085.002025-04-207264Actual
25724959.002024-11-187263Actual
38677107.002025-10-207266Actual
7470219.002023-05-227266Actual

Generated 2025-12-19 16:55:42.635 UTC