[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21413100.762023-11-2973411Actual
1865220.002022-05-297366Budget
25076180.002024-03-287366Actual
37237608.002025-02-267364Actual
6100189.002022-09-287316Actual
3448161.002022-07-297363Actual
4429246.542022-07-297368Actual
6758300.002022-10-297313Budget
31886795.002024-09-277317Actual
9929514.732022-12-277318Actual
36345116.002025-01-277356Actual
5445400.002022-08-297318Budget
689670.002022-10-297373Budget
34254520.792024-11-287328Actual
5959353.002022-09-287315Actual
9849300.002022-12-277367Budget
16560390.002023-07-297363Actual
33044591.002024-10-287367Actual
31689266.002024-09-277316Actual
38619130.002025-03-297346Actual
38232579.002025-03-297313Actual
19894137.002023-10-297316Actual
3342439.062024-10-2873212Actual
35169135.002024-12-277346Actual
37174137.002025-02-267373Actual
18808371.002023-09-287365Actual
2171391.002023-12-277373Actual
4370220.002022-07-297328Budget
8921166.242022-11-297368Actual
6819135.002022-10-297363Actual
36145649.002025-01-277315Actual
34168514.002024-11-287367Actual

Generated 2025-05-28 20:55:13.675 UTC