[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8594220.002022-12-137366Budget
1930318.842023-10-1273211Actual
29223158.002024-08-117373Actual
27421937.462024-06-117318Actual
35378896.552025-01-107318Actual
2336783.742024-02-1073311Actual
22122429.002024-01-107317Actual
240968.002022-07-137373Actual
35553178.422025-01-1073311Actual
8862220.002022-12-137328Budget
2004300.002022-06-127367Budget
9560220.002023-01-107336Budget
16525585.002023-08-127313Actual
1471300.002022-06-127315Budget
34608310.342024-12-1273612Actual
8065500.002022-12-137314Budget
30021222.042024-08-1173112Actual
20979209.002023-12-137336Actual
37117556.002025-03-127363Actual
37528208.002025-03-127366Actual
33516192.482024-11-1173113Actual
27623206.082024-06-1173411Actual
33164425.332024-11-117368Actual
245426.082024-03-1173212Actual
29963260.342024-08-1173611Actual
17063353.002023-08-127367Actual
27861183.712024-06-1173113Actual
12360300.002023-04-127313Budget
26738297.752024-05-1173213Actual
3626562.002025-02-107326Actual
11799300.002023-03-127336Budget
3900110.002022-08-127326Budget

Generated 2025-06-12 02:49:05.277 UTC