[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245426.082024-02-2773212Actual
12751300.002023-03-307365Budget
1067198.052022-04-297368Actual
2050411.402023-10-3073112Actual
30141183.712024-07-2973113Actual
4897300.002022-08-307365Budget
2436963.532024-02-2773311Actual
24785229.002024-03-297364Actual
27483296.542024-05-297368Actual
34287366.242024-11-297368Actual
22334105.022023-12-2873111Actual
28070141.002024-06-297373Actual
7143300.002022-10-307365Budget
26863497.002024-05-297363Actual
20212414.732023-10-307328Actual
36993310.032025-01-2873213Actual
26057168.002024-04-287336Actual
38593248.002025-03-307336Actual
22065197.002023-12-287366Actual
27684181.612024-05-2973611Actual
26560103.952024-04-2873611Actual
28013478.002024-06-297363Actual
689753.002022-10-307373Actual
3448161.002022-07-307363Actual
3171674.002024-09-287326Actual
13224300.002023-03-307367Budget
31538414.002024-09-287364Actual
5121161.002022-08-307346Actual
15648304.002023-06-307364Actual
2593300.002022-06-307315Budget
23454133.742024-01-2873611Actual
28098741.002024-06-297314Actual

Generated 2025-05-30 02:21:23.582 UTC