[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9607220.002022-12-287346Budget
2537424.162024-03-2973211Actual
17241100.762023-07-3073111Actual
3449120.002022-07-307363Budget
5121161.002022-08-307346Actual
23312139.062024-01-2873111Actual
3950182.002022-07-307336Actual
24046166.002024-02-277366Actual
3905741.192025-03-3073511Actual
951194.002022-12-287326Actual
8203353.002022-11-307315Actual
19062414.002023-09-297317Actual
33516192.482024-10-2973113Actual
31503815.002024-09-287314Actual
26771329.332024-04-2873613Actual
25488114.592024-03-2973611Actual
30083291.192024-07-2973612Actual
2033135.872023-10-3073211Actual
34782665.002024-12-287313Actual
4105220.002022-07-307366Budget
28423209.002024-06-297366Actual
17183296.542023-07-307368Actual
20774245.002023-11-307364Actual
2649990.122024-04-2873411Actual
2271272.002022-06-307313Actual
2130220.002022-05-307328Budget
1148300.002022-05-307313Budget
20091457.002023-10-307317Actual
12548429.002023-03-307314Actual
3575443.002022-07-307314Actual
2003345.002022-05-307367Actual
2593300.002022-06-307315Budget

Generated 2025-05-29 13:29:29.168 UTC