[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457557.002022-06-307314Actual
8392111.002022-11-307326Actual
633157.002022-04-297346Actual
21656364.002023-12-287363Actual
29634861.002024-07-297317Actual
31267132.832024-08-2973113Actual
34076154.002024-11-297366Actual
36025132.002025-01-287373Actual
20774245.002023-11-307364Actual
1207220.002022-05-307363Budget
35285520.002024-12-287317Actual
880300.002022-04-297367Budget
5881300.002022-09-297364Budget
34902702.002024-12-287314Actual
8345300.002022-11-307316Budget
4322400.002022-07-307318Budget
24103436.002024-02-277317Actual
3715300.002022-07-307315Budget
20126301.002023-10-307367Actual
10829171.002023-01-287366Actual
2135977.362023-11-3073211Actual
2298382.002024-01-287346Actual
2082300.002022-05-307318Budget
38445456.002025-03-307315Actual
33396149.702024-10-2973112Actual
1631827.362023-06-3073511Actual
29492240.002024-07-297336Actual
15171335.942023-05-307368Actual
9383300.002022-12-287365Budget
4897300.002022-08-307365Budget
2777037.992024-05-2973212Actual
11750120.002023-02-277326Budget

Generated 2025-05-29 13:31:03.530 UTC