[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13412220.002023-10-217368Budget
3511592.002025-07-217326Actual
34817546.002025-07-217363Actual
15137252.602023-12-217328Actual
11846167.002023-09-207346Actual
11847220.002023-09-207346Budget
2095150.002024-06-227326Actual
1889374.002024-04-217326Actual
17943102.002024-03-227346Actual
5554198.052023-03-237368Actual
12751300.002023-10-217365Budget
27921466.172024-12-2073613Actual
8921166.242023-06-237368Actual
4371325.332023-02-207328Actual
1756220.002022-12-217346Budget
6430300.002023-04-227317Budget
32240253.962025-04-2173611Actual
2765073.102024-12-2073511Actual
24103436.002024-09-197317Actual
25488114.592024-10-2073611Actual
11799300.002023-09-207336Budget
31383794.002025-04-217313Actual
9849300.002023-07-217367Budget
14010520.002023-11-207317Actual
19250.002022-11-207313Actual
1472362.002022-12-217315Actual
3396450.002025-06-227326Actual
11155205.632023-08-217368Actual
24137339.002024-09-197367Actual
34546277.362025-06-2273112Actual
738201.002022-11-207366Actual
1528459.272023-12-2173311Actual

Generated 2025-12-20 22:27:26.445 UTC