[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765073.102024-05-2773511Actual
36556449.572025-01-267328Actual
6021300.002022-09-277365Budget
22902152.002024-01-267316Actual
3832498.002025-03-287373Actual
16773332.002023-07-287365Actual
29518151.002024-07-277346Actual
34254520.792024-11-277328Actual
2981220.002022-06-287366Budget
6570400.002022-09-277318Budget
31631532.002024-09-267365Actual
5366218.002022-08-287367Actual
28423209.002024-06-277366Actual
879300.002022-04-277367Actual
32953202.002024-10-277366Actual
34133861.002024-11-277317Actual
23009108.002024-01-267356Actual
7799201.082022-10-287368Actual
11094120.002023-01-267328Budget
7611364.002022-10-287367Actual
23192514.732024-01-267318Actual
15585128.002023-06-287373Actual
3905741.192025-03-2873511Actual
26002117.002024-04-267316Actual
24666377.002024-03-277363Actual
36966246.872025-01-2673113Actual
5694120.002022-09-277363Budget
35440395.032024-12-267368Actual
12221120.002023-02-257328Budget
35726102.892024-12-2673212Actual
11234304.002023-02-257313Actual
28894249.702024-06-2773112Actual

Generated 2025-05-28 01:10:31.706 UTC