[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11623300.002023-02-277365Budget
16680213.002023-07-307364Actual
12974220.002023-03-307346Budget
36676167.782025-01-2873211Actual
25226542.002024-03-297318Actual
12423173.002023-03-307363Actual
33845426.002024-11-297315Actual
34937591.002024-12-287364Actual
6619220.002022-09-297328Budget
2880239.062024-06-2973511Actual
7366237.002022-10-307346Actual
30083291.192024-07-2973612Actual
33102910.192024-10-297318Actual
2436963.532024-02-2773311Actual
15854150.002023-06-307336Actual
4897300.002022-08-307365Budget
6759338.002022-10-307313Actual
4569120.002022-08-307363Budget
3292099.002024-10-297356Actual
502576.002022-08-307326Actual
1137280.002023-02-277373Budget
28364195.002024-06-297346Actual
7084300.002022-10-307315Budget
166166.002022-05-307326Actual
17862210.002023-08-307316Actual
37528208.002025-02-277366Actual
2334063.532024-01-2873211Actual
2331220.002022-06-307363Budget
36847177.362025-01-2873112Actual
24843245.002024-03-297315Actual
37997182.682025-02-2773112Actual
29492240.002024-07-297336Actual

Generated 2025-05-30 01:40:34.892 UTC