[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7473220.002022-11-017366Budget
23988109.002024-02-297346Actual
1484683.002023-06-017326Actual
14819152.002023-06-017316Actual
689753.002022-11-017373Actual
11483374.002023-03-017364Actual
12423173.002023-04-017363Actual
9559237.002022-12-307336Actual
33937240.002024-12-017316Actual
24014104.002024-02-297356Actual
2131292.002022-06-017328Actual
29437182.002024-07-317316Actual
21118455.002023-12-027317Actual
31294238.102024-08-3173213Actual
19155714.732023-10-017318Actual
6571655.642022-10-017318Actual
2652615.652024-04-3073511Actual
5121161.002022-09-017346Actual
2537424.162024-03-3173211Actual
2593300.002022-07-027315Budget
3201520.792022-07-027318Actual
2270300.002022-07-027313Budget
9383300.002022-12-307365Budget
27569113.532024-05-3173211Actual
13535443.002023-05-017363Actual
10117236.002023-01-307313Actual
9849300.002022-12-307367Budget
33516192.482024-10-3173113Actual
10038257.152022-12-307368Actual
4323442.002022-08-017318Actual
32627741.002024-10-317314Actual
2828313.002022-07-027336Actual

Generated 2025-05-31 10:00:38.137 UTC