[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4695483.002022-08-307314Actual
1938445.442023-09-2973511Actual
1612220.002022-05-307316Budget
9000222.002022-12-287313Actual
2922108.002022-06-307356Actual
16886262.002023-07-307336Actual
17677428.002023-08-307314Actual
23814298.002024-02-277315Actual
27888424.072024-05-2973213Actual
3059400.002022-06-307317Budget
1531197.572023-05-3073411Actual
240880.002022-06-307373Budget
8204300.002022-11-307315Budget
5820436.002022-09-297314Actual
1008220.002022-04-297328Budget
14634307.002023-05-307314Actual
9463300.002022-12-287316Budget
15906127.002023-06-307356Actual
26201780.002024-04-287317Actual
2254032.672023-12-2873612Actual
13951142.002023-04-297366Actual
29634861.002024-07-297317Actual
19250.002022-04-297313Actual
7222266.002022-10-307316Actual
34817546.002024-12-287363Actual
12611364.002023-03-307364Actual
1641017.782023-06-3073112Actual
13021110.002023-03-307356Budget
3716336.002022-07-307315Actual
27596213.532024-05-2973311Actual
7551400.002022-10-307317Budget
33130399.572024-10-297328Actual

Generated 2025-05-29 20:40:27.188 UTC