[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3900110.002023-02-217326Budget
2715875.002024-12-217326Actual
34226692.002025-06-237318Actual
21211779.882024-06-237318Actual
24785229.002024-10-217364Actual
13751288.002023-11-217365Actual
37879167.782025-09-2173411Actual
8392111.002023-06-247326Actual
33277109.272025-05-2373311Actual
13892131.002023-11-217346Actual
14133316.242023-11-217328Actual
33937240.002025-06-237316Actual
35285520.002025-07-227317Actual
24878272.002024-10-217365Actual
33543338.102025-05-2373213Actual
5959353.002023-04-237315Actual
30703187.002025-03-237366Actual
7223300.002023-05-247316Budget
14761226.002023-12-227365Actual
32813225.002025-05-237316Actual
21925162.002024-07-217316Actual
2000168.002024-05-237356Actual
26236577.002024-11-207367Actual
2921120.002023-01-227356Budget
16738386.002024-02-217315Actual
9186357.002023-07-227314Actual
19155714.732024-04-227318Actual
23009108.002024-08-217356Actual
33752655.002025-06-237314Actual
1930318.842024-04-2273211Actual
23814298.002024-09-207315Actual
9977305.632023-07-227328Actual

Generated 2025-12-21 10:10:14.706 UTC