[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7691442.002022-10-297318Actual
240968.002022-06-297373Actual
9559237.002022-12-277336Actual
2053111.402023-10-2973212Actual
20184690.492023-10-297318Actual
9001300.002022-12-277313Budget
2652615.652024-04-2773511Actual
10829171.002023-01-277366Actual
12172395.032023-02-267318Actual
801770.002022-11-297373Budget
1850432.672023-08-2973612Actual
7939120.002022-11-297363Budget
2095150.002023-11-297326Actual
15016592.002023-05-297317Actual
30412591.002024-08-287364Actual
6198220.002022-09-287336Budget
180483.002022-05-297356Actual
28836245.442024-06-2873611Actual
5306300.002022-08-297317Budget
12752249.002023-03-297365Actual
14726332.002023-05-297315Actual
27742282.682024-05-2873112Actual
2504374.002024-03-287356Actual
37495128.002025-02-267356Actual
1629173.102023-06-2973411Actual
267300.002022-04-287364Budget
1803120.002022-05-297356Budget
18270139.062023-08-2973111Actual
26711132.832024-04-2773113Actual
10177141.002023-01-277363Actual
23988109.002024-02-267346Actual
29634861.002024-07-287317Actual

Generated 2025-05-28 15:57:18.793 UTC