[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9245480.002023-07-177264Budget
23133527.002024-08-167267Actual
4567104.002023-03-197263Actual
14341252.892023-11-1672611Actual
23635461.002024-09-157263Actual
35876843.372025-07-1772613Actual
11293207.002023-09-167263Actual
338781033.002025-06-187265Actual
29285790.002025-02-157264Actual
192161782.932024-04-177268Actual
9848531.002023-07-177267Actual
17062536.002024-02-167267Actual
1531280.002022-12-177265Budget
26862314.002024-12-167263Actual
8592380.002023-06-197266Budget
2044566.722024-05-1872611Actual

Generated 2025-12-16 20:36:15.437 UTC