[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11953220.002023-02-277366Budget
25812562.002024-04-287314Actual
13500760.002023-04-297313Actual
19975103.002023-10-307346Actual
9790455.002022-12-287317Actual
34693238.102024-11-2973213Actual
20832351.002023-11-307315Actual
35759431.622024-12-2873612Actual
14133316.242023-04-297328Actual
18808371.002023-09-297365Actual
8674332.002022-11-307317Actual
801770.002022-11-307373Budget
10442400.002023-01-287315Budget
17592414.002023-08-307363Actual
10907377.002023-01-287317Actual
14515546.002023-05-307313Actual
36180373.002025-01-287365Actual
18921169.002023-09-297336Actual
2153220.972023-11-3073112Actual
38770386.002025-03-307367Actual
2071196.002023-11-307373Actual
30168310.032024-07-2973213Actual
4105220.002022-07-307366Budget
17943102.002023-08-307346Actual
2980243.002022-06-307366Actual
9711148.002022-12-287366Actual
13622373.002023-04-297314Actual
28132452.002024-06-297364Actual
8065500.002022-11-307314Budget
32868240.002024-10-297336Actual
13594166.002023-04-297373Actual
7005364.002022-10-307364Actual

Generated 2025-05-29 11:43:21.239 UTC