[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10116300.002023-01-287313Budget
39329320.562025-03-3073613Actual
14045444.002023-04-297367Actual
10442400.002023-01-287315Budget
30760604.002024-08-297317Actual
488220.002022-04-297316Budget
27271210.002024-05-297366Actual
1250180.002023-03-307373Budget
2827300.002022-06-307336Budget
2880239.062024-06-2973511Actual
1613196.002022-05-307316Actual
5492220.002022-08-307328Budget
8595224.002022-11-307366Actual
38267482.002025-03-307363Actual
32755593.002024-10-297365Actual
2545545.442024-03-2973511Actual
27569113.532024-05-2973211Actual
20979209.002023-11-307336Actual
16971137.002023-07-307366Actual
21239335.942023-11-307328Actual
2875198.002022-06-307346Actual
30257686.002024-08-297313Actual
11482400.002023-02-277364Budget
24631702.002024-03-297313Actual
34427199.702024-11-2973411Actual
15880.002022-04-297373Budget
35640203.952024-12-2873611Actual
22597643.002024-01-287313Actual
38770386.002025-03-307367Actual
36238263.002025-01-287316Actual
35228210.002024-12-287366Actual
7367220.002022-10-307346Budget

Generated 2025-05-29 05:52:41.155 UTC