[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913870.002022-12-277373Budget
39329320.562025-03-2973613Actual
16209156.082023-06-2973111Actual
4105220.002022-07-297366Budget
32332274.172024-09-2773612Actual
8922120.002022-11-297368Budget
19097442.002023-09-287367Actual
21413100.762023-11-2973411Actual
1008220.002022-04-287328Budget
2203263.002023-12-277356Actual
7691442.002022-10-297318Actual
3852220.002022-07-297316Budget
9607220.002022-12-277346Budget
19250.002022-04-287313Actual
25226542.002024-03-287318Actual
2082300.002022-05-297318Budget
11483374.002023-02-267364Actual
28013478.002024-06-287363Actual
2922108.002022-06-297356Actual
577286.002022-09-287373Actual
2330159.002022-06-297363Actual
34226692.002024-11-287318Actual
28836245.442024-06-2873611Actual
5365300.002022-08-297367Budget
32894180.002024-10-287346Actual
267300.002022-04-287364Budget
19743223.002023-10-297364Actual
2369396.002024-02-267373Actual
37619452.002025-02-267367Actual
6679292.002022-09-287368Actual
1077088.002023-01-277356Actual
6101220.002022-09-287316Budget

Generated 2025-05-28 16:06:03.412 UTC