[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2456500.002023-01-197314Budget
6571655.642023-04-207318Actual
28956300.762025-01-1873612Actual
144278.212023-11-1873212Actual
32755593.002025-05-207365Actual
23814298.002024-09-177315Actual
9789400.002023-07-197317Budget
26982486.002024-12-187364Actual
13751288.002023-11-187365Actual
12032270.002023-09-187317Actual
31267132.832025-03-2073113Actual
1425528.422023-11-1873211Actual
3387203.002023-02-187313Actual
14926106.002023-12-197356Actual
39149214.592025-10-1973112Actual
38619130.002025-10-197346Actual
1383855.002023-11-187326Actual
11561400.002023-09-187315Budget
15854150.002024-01-197336Actual
14959135.002023-12-197366Actual
1392312.002022-12-197364Actual
13021110.002023-10-197356Budget
31326366.172025-03-2073613Actual
2647295.442024-11-1773311Actual
36703210.342025-08-1973311Actual
13022127.002023-10-197356Actual
24991162.002024-10-187336Actual
308531182.922025-03-207318Actual
7084300.002023-05-217315Budget
7551400.002023-05-217317Budget
32153146.512025-04-1973311Actual
3905741.192025-10-1973511Actual

Generated 2025-12-18 13:03:52.671 UTC