[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18681319.002023-09-287314Actual
2436963.532024-02-2673311Actual
27596213.532024-05-2873311Actual
6680220.002022-09-287368Budget
2135977.362023-11-2973211Actual
26920185.002024-05-287373Actual
24314122.042024-02-2673111Actual
4977220.002022-08-297316Budget
21741355.002023-12-277314Actual
24666377.002024-03-287363Actual
26828527.002024-05-287313Actual
2560523.102024-03-2873612Actual
11846167.002023-02-267346Actual
15741219.002023-06-297365Actual
28956300.762024-06-2873612Actual
6101220.002022-09-287316Budget
17711281.002023-08-297364Actual
16971137.002023-07-297366Actual
33338257.152024-10-2873611Actual
21239335.942023-11-297328Actual
1525723.102023-05-2973211Actual
5554198.052022-08-297368Actual
1829823.102023-08-2973211Actual
36470490.002025-01-277367Actual
23756254.002024-02-267364Actual
29929162.462024-07-2873411Actual
31538414.002024-09-277364Actual
4370220.002022-07-297328Budget
34226692.002024-11-287318Actual
951194.002022-12-277326Actual
23009108.002024-01-277356Actual
7611364.002022-10-297367Actual

Generated 2025-05-28 07:17:56.603 UTC