[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7738220.002022-10-297328Budget
34287366.242024-11-287368Actual
36993310.032025-01-2773213Actual
9384291.002022-12-277365Actual
6245153.002022-09-287346Actual
1829823.102023-08-2973211Actual
11623300.002023-02-267365Budget
12610400.002023-03-297364Budget
34168514.002024-11-287367Actual
24137339.002024-02-267367Actual
6292110.002022-09-287356Budget
33102910.192024-10-287318Actual
5073220.002022-08-297336Budget
2369396.002024-02-267373Actual
39003160.342025-03-2973311Actual
1490085.002023-05-297346Actual
31744208.002024-09-277336Actual
1764996.002023-08-297373Actual
20739367.002023-11-297314Actual
2875198.002022-06-297346Actual
14634307.002023-05-297314Actual
13350120.002023-03-297328Budget
2241697.572023-12-2773411Actual
7223300.002022-10-297316Budget
3200300.002022-06-297318Budget
9653120.002022-12-277356Budget
585300.002022-04-287336Budget
21925162.002023-12-277316Actual
1383855.002023-04-287326Actual
7367220.002022-10-297346Budget
3100173.102024-08-2873211Actual
3900110.002022-07-297326Budget

Generated 2025-05-28 07:57:18.019 UTC