[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7939120.002022-12-017363Budget
8203353.002022-12-017315Actual
3060429.002022-07-017317Actual
2339497.572024-01-2973411Actual
3386220.002022-07-317313Budget
9462274.002022-12-297316Actual
34044132.002024-11-307356Actual
22902152.002024-01-297316Actual
4243300.002022-07-317367Actual
3519584.002024-12-297356Actual
4105220.002022-07-317366Budget
9929514.732022-12-297318Actual
2504374.002024-03-307356Actual
5073220.002022-08-317336Budget
633157.002022-04-307346Actual
2537424.162024-03-3073211Actual
6759338.002022-10-317313Actual
1534300.002022-05-317365Budget
39269232.842025-03-3173113Actual
3560737.992024-12-2973511Actual
3308220.002022-07-017368Budget
29929162.462024-07-3073411Actual
27888424.072024-05-3073213Actual
2331220.002022-07-017363Budget
33338257.152024-10-3073611Actual
1250065.002023-03-317373Actual
17028421.002023-07-317317Actual
8345300.002022-12-017316Budget
10500300.002023-01-297365Budget
36238263.002025-01-297316Actual
6491300.002022-09-307367Budget
5694120.002022-09-307363Budget

Generated 2025-05-30 07:56:03.886 UTC