[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2987573.102024-08-0273211Actual
9710220.002023-01-017366Budget
2053111.402023-11-0373212Actual
2922108.002022-07-047356Actual
36087625.002025-02-017364Actual
27803298.642024-06-0273612Actual
15345108.212023-06-0373611Actual
11295166.002023-03-037363Actual
2203263.002024-01-017356Actual
2515300.002022-07-047364Budget
2153220.972023-12-0473112Actual
4183300.002022-08-037317Budget
20303169.912023-11-0373111Actual
30703187.002024-09-027366Actual
2723893.002024-06-027356Actual
8125300.002022-12-047364Actual
3519584.002025-01-017356Actual
24666377.002024-04-027363Actual
31383794.002024-10-027313Actual
17769263.002023-09-037315Actual
21867210.002024-01-017365Actual
26142125.002024-05-027366Actual
17241100.762023-08-0373111Actual
7739195.022022-11-037328Actual
4104216.002022-08-037366Actual
10578223.002023-02-017316Actual
11952218.002023-03-037366Actual
1757237.002022-06-037346Actual
13535443.002023-05-037363Actual
22717395.002024-02-017314Actual
3248220.002022-07-047328Budget
1332500.002022-06-037314Budget

Generated 2025-06-02 17:22:29.424 UTC