[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11621650.002023-09-217265Budget
1531280.002022-12-227265Budget
878156.002022-11-217267Actual
14667592.002023-12-227264Actual
171821449.592024-02-217268Actual
23133527.002024-08-217267Actual
29285790.002025-02-207264Actual
23253802.612024-08-217268Actual
23041174.002024-08-217266Actual
21060215.002024-06-237266Actual
195321.002024-04-2272612Actual
28131672.002025-01-217264Actual
387692628.002025-10-227267Actual
21655223.002024-07-217263Actual
384791618.002025-10-227265Actual
19835827.002024-05-237265Actual
202441902.632024-05-237268Actual
77981193.532023-05-247268Actual
7471380.002023-05-247266Budget
1390380.002022-12-227264Budget
270721484.002024-12-217265Actual
9059200.002023-07-227263Budget
12279850.002023-09-217268Budget
140441036.002023-11-217267Actual

Generated 2025-12-21 17:39:26.164 UTC