[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35844366.172024-12-2773213Actual
9789400.002022-12-277317Budget
3059400.002022-06-297317Budget
30881355.632024-08-287328Actual
23192514.732024-01-277318Actual
9186357.002022-12-277314Actual
28225471.002024-06-287365Actual
23042152.002024-01-277366Actual
11562322.002023-02-267315Actual
25168386.002024-03-287367Actual
27073334.002024-05-287365Actual
3774300.002022-07-297365Budget
13083220.002023-03-297366Budget
21153416.002023-11-297367Actual
8065500.002022-11-297314Budget
38144346.872025-02-2673213Actual
20866361.002023-11-297365Actual
12927300.002023-03-297336Budget
22752205.002024-01-277364Actual
13892131.002023-04-287346Actual
2472383.002024-03-287373Actual
2593300.002022-06-297315Budget
30470508.002024-08-287315Actual
9849300.002022-12-277367Budget
12751300.002023-03-297365Budget
5073220.002022-08-297336Budget
7738220.002022-10-297328Budget
35934778.002025-01-277313Actual
6292110.002022-09-287356Budget
14010520.002023-04-287317Actual
11421529.002023-02-267314Actual
36025132.002025-01-277373Actual

Generated 2025-05-28 18:00:43.648 UTC