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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17241100.762024-02-2373111Actual
1709300.002022-12-247336Budget
19005142.002024-04-247366Actual
951194.002023-07-247326Actual
2874220.002023-01-247346Budget
39091242.252025-10-2473611Actual
2083457.152022-12-247318Actual
536100.002022-11-237326Budget
32298180.552025-04-2473112Actual
37295702.002025-09-237315Actual
5820436.002023-04-257314Actual
2192220.002022-12-247368Budget
21833365.002024-07-237315Actual
3308220.002023-01-247368Budget
30618188.002025-03-257336Actual
7143300.002023-05-267365Budget
13224300.002023-10-247367Budget
19743223.002024-05-257364Actual
26711132.832024-11-2273113Actual
21211779.882024-06-257318Actual
6245153.002023-04-257346Actual
22276220.782024-07-237368Actual
1629173.102024-01-2473411Actual
2331220.002023-01-247363Budget
22449120.972024-07-2373611Actual
32450274.942025-04-2473613Actual
502576.002023-03-267326Actual
8921166.242023-06-267368Actual
1864172.002022-12-247366Actual
2921120.002023-01-247356Budget
8442220.002023-06-267336Budget
8862220.002023-06-267328Budget

Generated 2025-12-24 01:45:01.510 UTC