[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32180134.802024-09-2873411Actual
28693311.402024-06-2973111Actual
31294238.102024-08-2973213Actual
8536120.002022-11-307356Budget
689753.002022-10-307373Actual
37082836.002025-02-277313Actual
31920514.002024-09-287367Actual
38856355.632025-03-307328Actual
20184690.492023-10-307318Actual
1393300.002022-05-307364Budget
10302400.002023-01-287314Budget
577286.002022-09-297373Actual
9187500.002022-12-287314Budget
12879120.002023-03-307326Budget
1430975.232023-04-2973411Actual
37174137.002025-02-277373Actual
1287876.002023-03-307326Actual
16089655.642023-06-307318Actual
1025562.002023-01-287373Actual
10676304.002023-01-287336Actual
206500.002022-04-297314Budget
28748216.722024-06-2973311Actual
25346122.042024-03-2973111Actual
1206203.002022-05-307363Actual
4105220.002022-07-307366Budget
12094300.002023-02-277367Budget
32755593.002024-10-297365Actual
30200366.172024-07-2973613Actual
7739195.022022-10-307328Actual
17804302.002023-08-307365Actual
12975165.002023-03-307346Actual
34287366.242024-11-297368Actual

Generated 2025-05-29 16:36:33.595 UTC