[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128480.002022-05-297373Budget
3386220.002022-07-297313Budget
36789260.342025-01-2773611Actual
6350220.002022-09-287366Budget
27073334.002024-05-287365Actual
2171391.002023-12-277373Actual
2723893.002024-05-287356Actual
4322400.002022-07-297318Budget
7938161.002022-11-297363Actual
35968456.002025-01-277363Actual
15137252.602023-05-297328Actual
6759338.002022-10-297313Actual
18596432.002023-09-287363Actual
19624486.002023-10-297363Actual
38856355.632025-03-297328Actual
19801429.002023-10-297315Actual
1646816.722023-06-2973612Actual
28480751.002024-06-287317Actual
12689400.002023-03-297315Budget
801655.002022-11-297373Actual
20924181.002023-11-297316Actual
21061127.002023-11-297366Actual
3284078.002024-10-287326Actual
3307213.212022-06-297368Actual
32953202.002024-10-287366Actual
32542355.002024-10-287363Actual
19417129.482023-09-2873611Actual
3511592.002024-12-277326Actual
26002117.002024-04-277316Actual
30377642.002024-08-287314Actual
4429246.542022-07-297368Actual
5632220.002022-09-287313Budget

Generated 2025-05-28 04:31:23.754 UTC