[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6021300.002022-09-207365Budget
37739631.402025-02-187368Actual
26738297.752024-04-1973213Actual
21622509.002023-12-197313Actual
17028421.002023-07-217317Actual
19250.002022-04-207313Actual
26357523.822024-04-197368Actual
18151443.512023-08-217318Actual
29963260.342024-07-2073611Actual
2192220.002022-05-217368Budget
3950182.002022-07-217336Actual
33632778.002024-11-207313Actual
29344471.002024-07-207315Actual
27541350.772024-05-2073111Actual
24014104.002024-02-187356Actual
4694400.002022-08-217314Budget
36993310.032025-01-1973213Actual
36345116.002025-01-197356Actual
23636432.002024-02-187363Actual
37997182.682025-02-1873112Actual
19155714.732023-09-207318Actual
10675300.002023-01-197336Budget
8673400.002022-11-217317Budget
24878272.002024-03-207365Actual
30292355.002024-08-207363Actual
36676167.782025-01-1973211Actual
30141183.712024-07-2073113Actual
23312139.062024-01-1973111Actual
29544102.002024-07-207356Actual
32813225.002024-10-207316Actual
35320473.002024-12-197367Actual
2537424.162024-03-2073211Actual

Generated 2025-05-20 10:49:58.662 UTC