[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3715300.002023-02-217315Budget
22752205.002024-08-217364Actual
1472362.002022-12-227315Actual
26083122.002024-11-207346Actual
6100189.002023-04-237316Actual
36180373.002025-08-227365Actual
6679292.002023-04-237368Actual
3853251.002023-02-217316Actual
9325322.002023-07-227315Actual
3773301.002023-02-217365Actual
11799300.002023-09-217336Budget
5959353.002023-04-237315Actual
31147241.192025-03-2373112Actual
28013478.002025-01-217363Actual
23192514.732024-08-217318Actual
31294238.102025-03-2373213Actual
18300.002022-11-217313Budget
33575397.752025-05-2373613Actual
29492240.002025-02-207336Actual
12831220.002023-10-227316Budget
35553178.422025-07-2273311Actual
37495128.002025-09-217356Actual
1528459.272023-12-2273311Actual
16773332.002024-02-217365Actual
34995527.002025-07-227315Actual
38059365.662025-09-2173612Actual
4695483.002023-03-247314Actual
26863497.002024-12-217363Actual
9326300.002023-07-227315Budget
2828313.002023-01-227336Actual
35844366.172025-07-2273213Actual
3387203.002023-02-217313Actual

Generated 2025-12-21 08:03:59.715 UTC