[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19801429.002023-11-037315Actual
24223395.032024-03-027328Actual
2035851.822023-11-0373311Actual
9790455.002023-01-017317Actual
489169.002022-05-037316Actual
11047585.942023-02-017318Actual
29963260.342024-08-0273611Actual
27449457.152024-06-027328Actual
36847177.362025-02-0173112Actual
36293281.002025-02-017336Actual
1710190.002022-06-037336Actual
22689150.002024-02-017373Actual
20303169.912023-11-0373111Actual
33516192.482024-11-0273113Actual
35169135.002025-01-017346Actual
679120.002022-05-037356Budget
25076180.002024-04-027366Actual
1938445.442023-10-0373511Actual
348301.002022-05-037315Actual
24457133.742024-03-0273611Actual
10302400.002023-02-017314Budget
3716336.002022-08-037315Actual
3715300.002022-08-037315Budget
6491300.002022-10-037367Budget
5444496.542022-09-037318Actual
24314122.042024-03-0273111Actual
1660100.002022-06-037326Budget
819400.002022-05-037317Budget
37117556.002025-03-037363Actual
23254364.722024-02-017368Actual
14634307.002023-06-037314Actual
30795421.002024-09-027367Actual

Generated 2025-06-02 09:03:49.427 UTC