[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27802692.262024-12-1872612Actual
36086468.002025-08-197264Actual
10360141.002023-08-197264Actual
14341252.892023-11-1872611Actual
19742452.002024-05-207264Actual
10036610.182023-07-197268Actual
30504880.002025-03-207265Actual
190961318.002024-04-197267Actual
264380.002022-11-187264Budget
19416226.302024-04-1972611Actual
38058495.452025-09-1872612Actual
406168.002022-11-187265Actual
225391.822024-07-1872612Actual
309142363.252025-03-207268Actual
10174106.002023-08-197263Actual
6349591.002023-04-207266Actual

Generated 2025-12-18 13:58:23.618 UTC