[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4043110.002023-02-217356Budget
2035851.822024-05-2373311Actual
32098302.892025-04-2273111Actual
3200300.002023-01-227318Budget
1938445.442024-04-2273511Actual
15585128.002024-01-227373Actual
33724185.002025-06-237373Actual
11953220.002023-09-217366Budget
18058414.002024-03-237317Actual
1660100.002022-12-227326Budget
7691442.002023-05-247318Actual
18212366.242024-03-237368Actual
13351245.032023-10-227328Actual
10907377.002023-08-227317Actual
31829171.002025-04-227366Actual
11047585.942023-08-227318Actual
34427199.702025-06-2373411Actual
14726332.002023-12-227315Actual
8921166.242023-06-247368Actual
9187500.002023-07-227314Budget
37330471.002025-09-217365Actual
15880103.002024-01-227346Actual
1865380.002024-04-227373Actual
32332274.172025-04-2273612Actual
1490085.002023-12-227346Actual
6619220.002023-04-237328Budget
7738220.002023-05-247328Budget
34546277.362025-06-2373112Actual
3171674.002025-04-227326Actual
24103436.002024-09-207317Actual
12094300.002023-09-217367Budget
404485.002023-02-217356Actual

Generated 2025-12-21 08:18:13.865 UTC