[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30504880.002025-03-237265Actual
53631400.002023-03-247267Budget
344871400.792025-06-2372611Actual
4896750.002023-03-247265Budget
15344172.042023-12-2272611Actual
2513297.002023-01-227264Actual
330431924.002025-05-237267Actual
10035750.002023-07-227268Budget
8264383.002023-06-247265Actual
28422106.002025-01-217266Actual
31630399.002025-04-227265Actual
1204200.002022-12-227263Budget
39090358.212025-10-2272611Actual
23133527.002024-08-217267Actual
14958650.002023-12-227266Actual
21866704.002024-07-217265Actual
337861341.002025-06-237264Actual
8593731.002023-06-247266Actual
32661345.002025-05-237264Actual
5692398.002023-04-237263Actual
246651339.002024-10-217263Actual
3119480.002023-01-227267Budget
256041.002024-10-2172612Actual
319191251.002025-04-227267Actual

Generated 2025-12-21 05:21:26.663 UTC