[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
408300.002022-04-227365Budget
35553178.422024-12-2173311Actual
1950210.332023-09-2273212Actual
37797260.342025-02-2073111Actual
352774.002022-07-237373Actual
2083457.152022-05-237318Actual
2828313.002022-06-237336Actual
34608310.342024-11-2273612Actual
4430220.002022-07-237368Budget
8344213.002022-11-237316Actual
18808371.002023-09-227365Actual
2000168.002023-10-237356Actual
21413100.762023-11-2373411Actual
26142125.002024-04-217366Actual
8862220.002022-11-237328Budget
2056231.612023-10-2373612Actual
8392111.002022-11-237326Actual
15051364.002023-05-237367Actual
7270120.002022-10-237326Budget
35088162.002024-12-217316Actual
5168111.002022-08-237356Actual
5633272.002022-09-227313Actual
27483296.542024-05-227368Actual
30292355.002024-08-227363Actual
33543338.102024-10-2273213Actual
34902702.002024-12-217314Actual
26863497.002024-05-227363Actual
20979209.002023-11-237336Actual
3449120.002022-07-237363Budget
22449120.972023-12-2173611Actual
14167355.632023-04-227368Actual
8125300.002022-11-237364Actual

Generated 2025-05-22 03:49:35.391 UTC