[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059400.002022-06-207317Budget
14761226.002023-05-207365Actual
23134455.002024-01-187367Actual
9186357.002022-12-187314Actual
14515546.002023-05-207313Actual
27888424.072024-05-1973213Actual
1471300.002022-05-207315Budget
27861183.712024-05-1973113Actual
31418355.002024-09-187363Actual
30141183.712024-07-1973113Actual
5074213.002022-08-207336Actual
3675769.912025-01-1873511Actual
1847116.722023-08-2073112Actual
7552494.002022-10-207317Actual
12093236.002023-02-177367Actual
8392111.002022-11-207326Actual
27921466.172024-05-1973613Actual
11095220.782023-01-187328Actual
32813225.002024-10-197316Actual
1445827.362023-04-1973612Actual
24785229.002024-03-197364Actual
29014239.852024-06-1973113Actual
5120220.002022-08-207346Budget
33277109.272024-10-1973311Actual
8124300.002022-11-207364Budget
9849300.002022-12-187367Budget
4105220.002022-07-207366Budget
2981220.002022-06-207366Budget
3171674.002024-09-187326Actual
27131182.002024-05-197316Actual
16525585.002023-07-207313Actual
22006157.002023-12-187346Actual

Generated 2025-05-19 13:53:50.857 UTC