[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12974220.002023-04-137346Budget
4322400.002022-08-137318Budget
15493790.002023-07-147313Actual
11234304.002023-03-137313Actual
16089655.642023-07-147318Actual
13022127.002023-04-137356Actual
1077088.002023-02-117356Actual
3519584.002025-01-117356Actual
2339497.572024-02-1173411Actual
33458343.322024-11-1273612Actual
8203353.002022-12-147315Actual
34287366.242024-12-137368Actual
2827300.002022-07-147336Budget
34995527.002025-01-117315Actual
29014239.852024-07-1373113Actual
6245153.002022-10-137346Actual
27921466.172024-06-1273613Actual
39030260.342025-04-1373411Actual
17241100.762023-08-1373111Actual
2540173.102024-04-1273311Actual
17769263.002023-09-137315Actual
8862220.002022-12-147328Budget
1641017.782023-07-1473112Actual
38352617.002025-04-137314Actual
1393300.002022-06-137364Budget
1383855.002023-05-137326Actual
1137343.002023-03-137373Actual
6149110.002022-10-137326Budget
2922108.002022-07-147356Actual
21741355.002024-01-117314Actual
29669390.002024-08-127367Actual
8064546.002022-12-147314Actual

Generated 2025-06-12 09:31:37.720 UTC