[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5168111.002022-09-027356Actual
7223300.002022-11-027316Budget
880300.002022-05-027367Budget
35817146.872024-12-3173113Actual
35406428.362024-12-317328Actual
18921169.002023-10-027336Actual
17677428.002023-09-027314Actual
19681208.002023-11-027373Actual
32599146.002024-11-017373Actual
2271272.002022-07-037313Actual
1837925.232023-09-0273511Actual
7612300.002022-11-027367Budget
30470508.002024-09-017315Actual
2456500.002022-07-037314Budget
3802553.952025-03-0273212Actual
15648304.002023-07-037364Actual
21833365.002023-12-317315Actual
31829171.002024-10-017366Actual
37495128.002025-03-027356Actual
680122.002022-05-027356Actual
23220292.002024-01-317328Actual
2980243.002022-07-037366Actual
24046166.002024-03-017366Actual
8735300.002022-12-037367Budget
36053963.002025-01-317314Actual
5880249.002022-10-027364Actual
11047585.942023-01-317318Actual
34782665.002024-12-317313Actual
9000222.002022-12-317313Actual
1612220.002022-06-027316Budget
5444496.542022-09-027318Actual
29544102.002024-08-017356Actual

Generated 2025-06-01 06:57:45.406 UTC