[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10442400.002023-01-287315Budget
24457133.742024-02-2773611Actual
1992166.002023-10-307326Actual
8065500.002022-11-307314Budget
26738297.752024-04-2873213Actual
20091457.002023-10-307317Actual
12830223.002023-03-307316Actual
2004300.002022-05-307367Budget
11483374.002023-02-277364Actual
267300.002022-04-297364Budget
7738220.002022-10-307328Budget
3637300.002022-07-307364Budget
502576.002022-08-307326Actual
16738386.002023-07-307315Actual
37739631.402025-02-277368Actual
2828313.002022-06-307336Actual
17241100.762023-07-3073111Actual
36435817.002025-01-287317Actual
11155205.632023-01-287368Actual
2665326.292024-04-2873612Actual
9000222.002022-12-287313Actual
27328640.002024-05-297317Actual
17557603.002023-08-307313Actual
7800120.002022-10-307368Budget
1835283.742023-08-3073411Actual
35228210.002024-12-287366Actual
8265300.002022-11-307365Actual
2241697.572023-12-2873411Actual
30881355.632024-08-297328Actual
128480.002022-05-307373Budget
12172395.032023-02-277318Actual
7319220.002022-10-307336Budget

Generated 2025-05-29 12:12:34.296 UTC