[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4430220.002022-07-297368Budget
2138683.742023-11-2973311Actual
21118455.002023-11-297317Actual
11047585.942023-01-277318Actual
12220207.152023-02-267328Actual
4104216.002022-07-297366Actual
1944362.002022-05-297317Actual
53796.002022-04-287326Actual
6491300.002022-09-287367Budget
16209156.082023-06-2973111Actual
7473220.002022-10-297366Budget
5444496.542022-08-297318Actual
28190501.002024-06-287315Actual
23220292.002024-01-277328Actual
29041520.562024-06-2873213Actual
12093236.002023-02-267367Actual
15613274.002023-06-297314Actual
5820436.002022-09-287314Actual
36470490.002025-01-277367Actual
536100.002022-04-287326Budget
36025132.002025-01-277373Actual
9462274.002022-12-277316Actual
28013478.002024-06-287363Actual
12752249.002023-03-297365Actual
33338257.152024-10-2873611Actual
4897300.002022-08-297365Budget
8674332.002022-11-297317Actual
2731213.002022-06-297316Actual
10116300.002023-01-277313Budget
961535.942022-04-287318Actual
19949168.002023-10-297336Actual
2004300.002022-05-297367Budget

Generated 2025-05-29 02:33:26.803 UTC