[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13866158.002023-04-297336Actual
36993310.032025-01-2873213Actual
2135977.362023-11-3073211Actual
19590760.002023-10-307313Actual
10037120.002022-12-287368Budget
33516192.482024-10-2973113Actual
9560220.002022-12-287336Budget
23220292.002024-01-287328Actual
19005142.002023-09-297366Actual
12879120.002023-03-307326Budget
1631827.362023-06-3073511Actual
1207220.002022-05-307363Budget
79220.002022-04-297363Budget
266263.002022-04-297364Actual
689753.002022-10-307373Actual
19681208.002023-10-307373Actual
2292934.002024-01-287326Actual
2980243.002022-06-307366Actual
8488198.002022-11-307346Actual
5226220.002022-08-307366Budget
32542355.002024-10-297363Actual
23454133.742024-01-2873611Actual
7319220.002022-10-307336Budget
8735300.002022-11-307367Budget
28775151.832024-06-2973411Actual
308531182.922024-08-297318Actual
28013478.002024-06-297363Actual
1582630.002023-06-307326Actual
27861183.712024-05-2973113Actual
11420400.002023-02-277314Budget
11952218.002023-02-277366Actual
6245153.002022-09-297346Actual

Generated 2025-05-29 21:31:03.479 UTC