[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11420400.002023-03-037314Budget
28190501.002024-07-037315Actual
26711132.832024-05-0273113Actual
2828313.002022-07-047336Actual
11953220.002023-03-037366Budget
2831066.002024-07-037326Actual
34400175.232024-12-0373311Actual
5445400.002022-09-037318Budget
365281020.802025-02-017318Actual
3802553.952025-03-0373212Actual
15345108.212023-06-0373611Actual
7271131.002022-11-037326Actual
2875198.002022-07-047346Actual
33787624.002024-12-037364Actual
31267132.832024-09-0273113Actual
5366218.002022-09-037367Actual
31538414.002024-10-027364Actual
32180134.802024-10-0273411Actual
26002117.002024-05-027316Actual
33164425.332024-11-027368Actual
3853251.002022-08-037316Actual
11952218.002023-03-037366Actual
8674332.002022-12-047317Actual
3121282.002022-07-047367Actual
78151.002022-05-037363Actual
37739631.402025-03-037368Actual
7691442.002022-11-037318Actual
27131182.002024-06-027316Actual
632220.002022-05-037346Budget
25488114.592024-04-0273611Actual
2554616.722024-04-0273112Actual
6819135.002022-11-037363Actual

Generated 2025-06-02 10:54:42.860 UTC