[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18866123.002023-09-307316Actual
2922108.002022-07-017356Actual
128546.002022-05-317373Actual
2731213.002022-07-017316Actual
585300.002022-04-307336Budget
1582630.002023-07-017326Actual
23254364.722024-01-297368Actual
128480.002022-05-317373Budget
9463300.002022-12-297316Budget
2131292.002022-05-317328Actual
28423209.002024-06-307366Actual
20739367.002023-12-017314Actual
6571655.642022-09-307318Actual
7320211.002022-10-317336Actual
20866361.002023-12-017365Actual
28390112.002024-06-307356Actual
17711281.002023-08-317364Actual
6944514.002022-10-317314Actual
4184364.002022-07-317317Actual
34400175.232024-11-3073311Actual
29074238.102024-06-3073613Actual
1865220.002022-05-317366Budget
12173300.002023-02-287318Budget
27541350.772024-05-3073111Actual
19005142.002023-09-307366Actual
36847177.362025-01-2973112Actual
7084300.002022-10-317315Budget
23454133.742024-01-2973611Actual
3802553.952025-02-2873212Actual
2236281.612023-12-2973211Actual
26711132.832024-04-2973113Actual
7800120.002022-10-317368Budget

Generated 2025-05-30 06:51:39.126 UTC