[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1540314.592023-05-3073112Actual
39149214.592025-03-3073112Actual
8125300.002022-11-307364Actual
13866158.002023-04-297336Actual
10499364.002023-01-287365Actual
33277109.272024-10-2973311Actual
1756220.002022-05-307346Budget
7611364.002022-10-307367Actual
18808371.002023-09-297365Actual
2000168.002023-10-307356Actual
2496330.002024-03-297326Actual
4976218.002022-08-307316Actual
6292110.002022-09-297356Budget
36730167.782025-01-2873411Actual
13500760.002023-04-297313Actual
22334105.022023-12-2873111Actual
3308220.002022-06-307368Budget
37443312.002025-02-277336Actual
739220.002022-04-297366Budget
27921466.172024-05-2973613Actual
9850202.002022-12-287367Actual
4756270.002022-08-307364Actual
28836245.442024-06-2973611Actual
6429325.002022-09-297317Actual
12173300.002023-02-277318Budget
2723893.002024-05-297356Actual
26863497.002024-05-297363Actual
29014239.852024-06-2973113Actual
11562322.002023-02-277315Actual
15613274.002023-06-307314Actual
4371325.332022-07-307328Actual
33102910.192024-10-297318Actual

Generated 2025-05-29 17:12:37.313 UTC