[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11624280.002023-02-287365Actual
7319220.002022-10-317336Budget
34608310.342024-11-3073612Actual
13082171.002023-03-317366Actual
3917794.382025-03-3173212Actual
5305270.002022-08-317317Actual
9325322.002022-12-297315Actual
6350220.002022-09-307366Budget
18681319.002023-09-307314Actual
9383300.002022-12-297365Budget
8736300.002022-12-017367Actual
30021222.042024-07-3073112Actual
28338321.002024-06-307336Actual
1533218.002022-05-317365Actual
2342125.232024-01-2973511Actual
11046300.002023-01-297318Budget
3519584.002024-12-297356Actual
22243355.632023-12-297328Actual
4508220.002022-08-317313Budget
12610400.002023-03-317364Budget
35877366.172024-12-2973613Actual
19836234.002023-10-317365Actual
1693893.002023-07-317356Actual
3386220.002022-07-317313Budget
10037120.002022-12-297368Budget
240880.002022-07-017373Budget
3626562.002025-01-297326Actual
38059365.662025-02-2873612Actual
586281.002022-04-307336Actual
3716336.002022-07-317315Actual
11953220.002023-02-287366Budget
2436963.532024-02-2873311Actual

Generated 2025-05-30 08:42:04.121 UTC