[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20212414.732023-10-297328Actual
9384291.002022-12-277365Actual
14874234.002023-05-297336Actual
23099468.002024-01-277317Actual
32153146.512024-09-2773311Actual
30881355.632024-08-287328Actual
1472362.002022-05-297315Actual
16617161.002023-07-297373Actual
2354422.042024-01-2773612Actual
24457133.742024-02-2673611Actual
9849300.002022-12-277367Budget
7222266.002022-10-297316Actual
4569120.002022-08-297363Budget
12032270.002023-02-267317Actual
34044132.002024-11-287356Actual
6818120.002022-10-297363Budget
12751300.002023-03-297365Budget
7938161.002022-11-297363Actual
17384129.482023-07-2973611Actual
3949220.002022-07-297336Budget
8735300.002022-11-297367Budget
9711148.002022-12-277366Actual
5960300.002022-09-287315Budget
679120.002022-04-287356Budget
4043110.002022-07-297356Budget
7319220.002022-10-297336Budget
2602943.002024-04-277326Actual
2103198.002023-11-297356Actual
24137339.002024-02-267367Actual
240880.002022-06-297373Budget
30470508.002024-08-287315Actual
632220.002022-04-287346Budget

Generated 2025-05-28 06:19:06.887 UTC