[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10176220.002023-02-037363Budget
38890442.002025-04-057368Actual
6292110.002022-10-057356Budget
5227153.002022-09-057366Actual
1332500.002022-06-057314Budget
13918102.002023-05-057356Actual
2892244.382024-07-0573212Actual
28836245.442024-07-0573611Actual
4243300.002022-08-057367Actual
1626457.142023-07-0673311Actual
24751380.002024-04-047314Actual
7799201.082022-11-057368Actual
32298180.552024-10-0473112Actual
9849300.002023-01-037367Budget
19949168.002023-11-057336Actual
2156517.782023-12-0673612Actual
8594220.002022-12-067366Budget
6570400.002022-10-057318Budget
10627120.002023-02-037326Budget
1850432.672023-09-0573612Actual
9560220.002023-01-037336Budget
7879300.002022-12-067313Budget
2946472.002024-08-047326Actual
11156220.002023-02-037368Budget
6101220.002022-10-057316Budget
28775151.832024-07-0573411Actual
26201780.002024-05-047317Actual
1207220.002022-06-057363Budget
18300.002022-05-057313Budget
33992221.002024-12-057336Actual
23907234.002024-03-047316Actual
23312139.062024-02-0373111Actual

Generated 2025-06-04 03:47:31.527 UTC