[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1660100.002022-06-047326Budget
33543338.102024-11-0373213Actual
2236281.612024-01-0273211Actual
35285520.002025-01-027317Actual
2610972.002024-05-037356Actual
38856355.632025-04-047328Actual
3560737.992025-01-0273511Actual
20184690.492023-11-047318Actual
1641017.782023-07-0573112Actual
3342439.062024-11-0373212Actual
3905741.192025-04-0473511Actual
25288296.542024-04-037368Actual
31829171.002024-10-037366Actual
2442324.162024-03-0373511Actual
20924181.002023-12-057316Actual
22449120.972024-01-0273611Actual
34018175.002024-12-047346Actual
24666377.002024-04-037363Actual
20245461.702023-11-047368Actual
24046166.002024-03-037366Actual
18866123.002023-10-047316Actual
1935766.722023-10-0473411Actual
7800120.002022-11-047368Budget
23756254.002024-03-037364Actual
22334105.022024-01-0273111Actual
38678221.002025-04-047366Actual
8065500.002022-12-057314Budget
38948369.912025-04-0473111Actual
2560523.102024-04-0373612Actual
15939118.002023-07-057366Actual
1746911.402023-08-0473212Actual
13161400.002023-04-047317Budget

Generated 2025-06-03 09:12:07.299 UTC