[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
880300.002022-11-207367Budget
33992221.002025-06-227336Actual
1865380.002024-04-217373Actual
21925162.002024-07-207316Actual
2336783.742024-08-2073311Actual
39030260.342025-10-2173411Actual
9789400.002023-07-217317Budget
10769110.002023-08-217356Budget
5694120.002023-04-227363Budget
31796124.002025-04-217356Actual
7084300.002023-05-237315Budget
35877366.172025-07-2173613Actual
8265300.002023-06-237365Actual
27040556.002024-12-207315Actual
1992166.002024-05-227326Actual
23454133.742024-08-2073611Actual
5445400.002023-03-237318Budget
11751125.002023-09-207326Actual
37330471.002025-09-207365Actual
913947.002023-07-217373Actual
632220.002022-11-207346Budget
8489220.002023-06-237346Budget
3675769.912025-08-2173511Actual
20245461.702024-05-227368Actual
4509229.002023-03-237313Actual
23220292.002024-08-207328Actual
1889374.002024-04-217326Actual
6679292.002023-04-227368Actual
3575443.002023-02-207314Actual
8392111.002023-06-237326Actual
31770139.002025-04-217346Actual
30915567.762025-03-227368Actual

Generated 2025-12-20 22:27:04.685 UTC