[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29727896.552024-08-037318Actual
2647295.442024-05-0373311Actual
7691442.002022-11-047318Actual
8735300.002022-12-057367Budget
1864172.002022-06-047366Actual
27363473.002024-06-037367Actual
4977220.002022-09-047316Budget
38352617.002025-04-047314Actual
7270120.002022-11-047326Budget
38619130.002025-04-047346Actual
4244300.002022-08-047367Budget
3200300.002022-07-057318Budget
2980243.002022-07-057366Actual
27040556.002024-06-037315Actual
19975103.002023-11-047346Actual
18151443.512023-09-047318Actual
9850202.002023-01-027367Actual
37174137.002025-03-047373Actual
36025132.002025-02-027373Actual
9246300.002023-01-027364Budget
6244220.002022-10-047346Budget
6570400.002022-10-047318Budget
2542864.592024-04-0373411Actual
4043110.002022-08-047356Budget
27803298.642024-06-0373612Actual
25254305.632024-04-037328Actual
38565102.002025-04-047326Actual
2456500.002022-07-057314Budget
14167355.632023-05-047368Actual
27978536.002024-07-047313Actual
34902702.002025-01-027314Actual
29669390.002024-08-037367Actual

Generated 2025-06-03 20:24:56.946 UTC