[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9187500.002022-12-297314Budget
22810290.002024-01-297315Actual
21273246.542023-12-017368Actual
28748216.722024-06-3073311Actual
1832568.852023-08-3173311Actual
37852219.912025-02-2873311Actual
35498300.762024-12-2973111Actual
28364195.002024-06-307346Actual
5960300.002022-09-307315Budget
8594220.002022-12-017366Budget
18058414.002023-08-317317Actual
25254305.632024-03-307328Actual
2457557.002022-07-017314Actual
5493266.242022-08-317328Actual
1531197.572023-05-3173411Actual
30141183.712024-07-3073113Actual
37677799.582025-02-287318Actual
128480.002022-05-317373Budget
30915567.762024-08-307368Actual
7004300.002022-10-317364Budget
12611364.002023-03-317364Actual
18866123.002023-09-307316Actual
37295702.002025-02-287315Actual
10116300.002023-01-297313Budget
35759431.622024-12-2973612Actual
6100189.002022-09-307316Actual
33575397.752024-10-3073613Actual
2765073.102024-05-3073511Actual
29518151.002024-07-307346Actual
38352617.002025-03-317314Actual
15613274.002023-07-017314Actual
34995527.002024-12-297315Actual

Generated 2025-05-30 06:20:14.633 UTC