[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10968300.002023-01-287367Budget
34168514.002024-11-297367Actual
28190501.002024-06-297315Actual
33222422.042024-10-2973111Actual
25133499.002024-03-297317Actual
6350220.002022-09-297366Budget
7084300.002022-10-307315Budget
2981220.002022-06-307366Budget
3342439.062024-10-2973212Actual
38890442.002025-03-307368Actual
4568137.002022-08-307363Actual
16680213.002023-07-307364Actual
33543338.102024-10-2973213Actual
29492240.002024-07-297336Actual
9850202.002022-12-287367Actual
2457418.842024-02-2773612Actual
6819135.002022-10-307363Actual
16560390.002023-07-307363Actual
26828527.002024-05-297313Actual
38232579.002025-03-307313Actual
18596432.002023-09-297363Actual
32627741.002024-10-297314Actual
8921166.242022-11-307368Actual
26142125.002024-04-287366Actual
16525585.002023-07-307313Actual
2191284.422022-05-307368Actual
25226542.002024-03-297318Actual
2472383.002024-03-297373Actual
24666377.002024-03-297363Actual
19975103.002023-10-307346Actual
36053963.002025-01-287314Actual
207486.002022-04-297314Actual

Generated 2025-05-29 05:17:25.098 UTC