[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11847220.002023-02-267346Budget
9559237.002022-12-277336Actual
16886262.002023-07-297336Actual
11702220.002023-02-267316Budget
35228210.002024-12-277366Actual
53796.002022-04-287326Actual
23962162.002024-02-267336Actual
3950182.002022-07-297336Actual
20619721.002023-11-297313Actual
3248220.002022-06-297328Budget
39211388.002025-03-2973612Actual
1757237.002022-05-297346Actual
37528208.002025-02-267366Actual
23849236.002024-02-267365Actual
11235300.002023-02-267313Budget
19836234.002023-10-297365Actual
7551400.002022-10-297317Budget
128480.002022-05-297373Budget
29634861.002024-07-287317Actual
6022345.002022-09-287365Actual
28364195.002024-06-287346Actual
29929162.462024-07-2873411Actual
37495128.002025-02-267356Actual
33338257.152024-10-2873611Actual
4694400.002022-08-297314Budget
8442220.002022-11-297336Budget
7939120.002022-11-297363Budget
3171674.002024-09-277326Actual
3342439.062024-10-2873212Actual
36966246.872025-01-2773113Actual
13021110.002023-03-297356Budget
8203353.002022-11-297315Actual

Generated 2025-05-28 19:19:19.509 UTC