[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16617161.002023-07-247373Actual
11846167.002023-02-217346Actual
6245153.002022-09-237346Actual
3715300.002022-07-247315Budget
7611364.002022-10-247367Actual
2336783.742024-01-2273311Actual
4646110.002022-08-247373Budget
34725338.102024-11-2373613Actual
2545545.442024-03-2373511Actual
38645116.002025-03-247356Actual
37939302.892025-02-2173611Actual
11235300.002023-02-217313Budget
4756270.002022-08-247364Actual
35169135.002024-12-227346Actual
266263.002022-04-237364Actual
35640203.952024-12-2273611Actual
1077088.002023-01-227356Actual
24457133.742024-02-2173611Actual
6292110.002022-09-237356Budget
10363400.002023-01-227364Budget
8735300.002022-11-247367Budget
12282220.782023-02-217368Actual
2554616.722024-03-2373112Actual
3917794.382025-03-2473212Actual
7690300.002022-10-247318Budget
31294238.102024-08-2373213Actual
2875198.002022-06-247346Actual
586281.002022-04-237336Actual
23962162.002024-02-217336Actual
585300.002022-04-237336Budget
1756220.002022-05-247346Budget
1008220.002022-04-237328Budget

Generated 2025-05-23 07:53:31.601 UTC