[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3121282.002022-07-067367Actual
12282220.782023-03-057368Actual
17917230.002023-09-057336Actual
15613274.002023-07-067314Actual
12094300.002023-03-057367Budget
4695483.002022-09-057314Actual
536100.002022-05-057326Budget
2336783.742024-02-0373311Actual
18179284.422023-09-057328Actual
2874220.002022-07-067346Budget
32868240.002024-11-047336Actual
1393300.002022-06-057364Budget
10769110.002023-02-037356Budget
14133316.242023-05-057328Actual
6149110.002022-10-057326Budget
4835300.002022-09-057315Budget
2442324.162024-03-0473511Actual
21775257.002024-01-037364Actual
738201.002022-05-057366Actual
2723893.002024-06-047356Actual
30760604.002024-09-047317Actual
17241100.762023-08-0573111Actual
39269232.842025-04-0573113Actual
8536120.002022-12-067356Budget
12221120.002023-03-057328Budget
7004300.002022-11-057364Budget
1250180.002023-04-057373Budget
14761226.002023-06-057365Actual
24631702.002024-04-047313Actual
29074238.102024-07-0573613Actual
11703270.002023-03-057316Actual
11156220.002023-02-037368Budget

Generated 2025-06-05 02:49:14.934 UTC