[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2778100.002022-06-297326Budget
30349161.002024-08-287373Actual
38828793.522025-03-297318Actual
11482400.002023-02-267364Budget
1332500.002022-05-297314Budget
28190501.002024-06-287315Actual
32450274.942024-09-2773613Actual
1287876.002023-03-297326Actual
17063353.002023-07-297367Actual
1764996.002023-08-297373Actual
2436963.532024-02-2673311Actual
1897357.002023-09-287356Actual
11235300.002023-02-267313Budget
21273246.542023-11-297368Actual
30021222.042024-07-2873112Actual
29344471.002024-07-287315Actual
4977220.002022-08-297316Budget
34400175.232024-11-2873311Actual
4897300.002022-08-297365Budget
4043110.002022-07-297356Budget
34546277.362024-11-2873112Actual
1930318.842023-09-2873211Actual
10362234.002023-01-277364Actual
28894249.702024-06-2873112Actual
14227108.212023-04-2873111Actual
9607220.002022-12-277346Budget
28515443.002024-06-287367Actual
37585582.002025-02-267317Actual
28390112.002024-06-287356Actual
9325322.002022-12-277315Actual
4244300.002022-07-297367Budget
1207220.002022-05-297363Budget

Generated 2025-05-28 05:07:29.092 UTC