[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3996220.002022-07-297346Budget
36087625.002025-01-277364Actual
3636273.002022-07-297364Actual
37528208.002025-02-267366Actual
1137280.002023-02-267373Budget
15493790.002023-06-297313Actual
4568137.002022-08-297363Actual
30200366.172024-07-2873613Actual
20866361.002023-11-297365Actual
2765073.102024-05-2873511Actual
15109585.942023-05-297318Actual
9560220.002022-12-277336Budget
36293281.002025-01-277336Actual
33010685.002024-10-287317Actual
5493266.242022-08-297328Actual
3292099.002024-10-287356Actual
16831216.002023-07-297316Actual
1471300.002022-05-297315Budget
3853251.002022-07-297316Actual
1425528.422023-04-2873211Actual
18773290.002023-09-287315Actual
14133316.242023-04-287328Actual
9186357.002022-12-277314Actual
23454133.742024-01-2773611Actual
16912126.002023-07-297346Actual
8344213.002022-11-297316Actual
3575443.002022-07-297314Actual
30795421.002024-08-287367Actual
31294238.102024-08-2873213Actual
689670.002022-10-297373Budget
20091457.002023-10-297317Actual
10828220.002023-01-277366Budget

Generated 2025-05-29 02:54:25.486 UTC