[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12689400.002023-03-307315Budget
18947118.002023-09-297346Actual
6758300.002022-10-307313Budget
3774300.002022-07-307365Budget
3560737.992024-12-2873511Actual
37237608.002025-02-277364Actual
33575397.752024-10-2973613Actual
23907234.002024-02-277316Actual
489169.002022-04-297316Actual
4183300.002022-07-307317Budget
38593248.002025-03-307336Actual
32180134.802024-09-2873411Actual
2880239.062024-06-2973511Actual
2665326.292024-04-2873612Actual
8921166.242022-11-307368Actual
13351245.032023-03-307328Actual
266263.002022-04-297364Actual
11952218.002023-02-277366Actual
2041250.762023-10-3073511Actual
1746911.402023-07-3073212Actual
27541350.772024-05-2973111Actual
14634307.002023-05-307314Actual
1729681.612023-07-3073311Actual
2351215.652024-01-2873112Actual
31796124.002024-09-287356Actual
20654397.002023-11-307363Actual
738201.002022-04-297366Actual
25288296.542024-03-297368Actual
15051364.002023-05-307367Actual
4977220.002022-08-307316Budget
1393300.002022-05-307364Budget
34400175.232024-11-2973311Actual

Generated 2025-05-29 13:47:21.188 UTC