[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18808371.002023-09-287365Actual
36676167.782025-01-2773211Actual
6430300.002022-09-287317Budget
7414120.002022-10-297356Budget
8203353.002022-11-297315Actual
1189363.002023-02-267356Actual
880300.002022-04-287367Budget
2071196.002023-11-297373Actual
37739631.402025-02-267368Actual
2439683.742024-02-2673411Actual
4977220.002022-08-297316Budget
37174137.002025-02-267373Actual
3715300.002022-07-297315Budget
12751300.002023-03-297365Budget
4569120.002022-08-297363Budget
21153416.002023-11-297367Actual
13412220.002023-03-297368Budget
4509229.002022-08-297313Actual
11483374.002023-02-267364Actual
24666377.002024-03-287363Actual
35378896.552024-12-277318Actual
2330159.002022-06-297363Actual
1009198.052022-04-287328Actual
14133316.242023-04-287328Actual
10723153.002023-01-277346Actual
24256343.512024-02-267368Actual
1864172.002022-05-297366Actual
12422220.002023-03-297363Budget
35817146.872024-12-2773113Actual
33516192.482024-10-2873113Actual
27186293.002024-05-287336Actual
741381.002022-10-297356Actual

Generated 2025-05-28 16:07:59.227 UTC