[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21153416.002023-11-307367Actual
13918102.002023-04-297356Actual
10363400.002023-01-287364Budget
23756254.002024-02-277364Actual
23601707.002024-02-277313Actual
2050411.402023-10-3073112Actual
14668235.002023-05-307364Actual
3248220.002022-06-307328Budget
1865220.002022-05-307366Budget
12422220.002023-03-307363Budget
1025562.002023-01-287373Actual
536100.002022-04-297326Budget
6619220.002022-09-297328Budget
37237608.002025-02-277364Actual
11750120.002023-02-277326Budget
1543624.162023-05-3073612Actual
25488114.592024-03-2973611Actual
6022345.002022-09-297365Actual
10442400.002023-01-287315Budget
31175111.402024-08-2973212Actual
36087625.002025-01-287364Actual
10828220.002023-01-287366Budget
4757300.002022-08-307364Budget
23312139.062024-01-2873111Actual
36676167.782025-01-2873211Actual
4694400.002022-08-307314Budget
7473220.002022-10-307366Budget
7611364.002022-10-307367Actual
741381.002022-10-307356Actual
27742282.682024-05-2973112Actual
31089234.812024-08-2973611Actual
12094300.002023-02-277367Budget

Generated 2025-05-29 20:42:29.680 UTC