[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8065500.002022-12-067314Budget
22276220.782024-01-037368Actual
30795421.002024-09-047367Actual
31028200.762024-09-0473311Actual
26002117.002024-05-047316Actual
1709300.002022-06-057336Budget
10177141.002023-02-037363Actual
7738220.002022-11-057328Budget
10303386.002023-02-037314Actual
3220773.102024-10-0473511Actual
35817146.872025-01-0373113Actual
13716365.002023-05-057315Actual
36993310.032025-02-0373213Actual
1068220.002022-05-057368Budget
614894.002022-10-057326Actual
4976218.002022-09-057316Actual
3950182.002022-08-057336Actual
1582630.002023-07-067326Actual
28070141.002024-07-057373Actual
32599146.002024-11-047373Actual
12220207.152023-03-057328Actual
35169135.002025-01-037346Actual
7551400.002022-11-057317Budget
33458343.322024-11-0473612Actual
20034148.002023-11-057366Actual
12751300.002023-04-057365Budget
7271131.002022-11-057326Actual
2540173.102024-04-0473311Actual
11623300.002023-03-057365Budget
19183390.482023-10-057328Actual
16151366.242023-07-067368Actual
37202585.002025-03-057314Actual

Generated 2025-06-04 09:39:54.353 UTC