[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9187500.002022-12-277314Budget
7878257.002022-11-297313Actual
2765073.102024-05-2873511Actual
26201780.002024-04-277317Actual
5492220.002022-08-297328Budget
3437360.332024-11-2873211Actual
30168310.032024-07-2873213Actual
3248220.002022-06-297328Budget
5493266.242022-08-297328Actual
32599146.002024-10-287373Actual
3249207.152022-06-297328Actual
8125300.002022-11-297364Actual
3905741.192025-03-2973511Actual
12032270.002023-02-267317Actual
28390112.002024-06-287356Actual
23220292.002024-01-277328Actual
3774300.002022-07-297365Budget
10722220.002023-01-277346Budget
12549400.002023-03-297314Budget
33250173.102024-10-2873211Actual
35030399.002024-12-277365Actual
35143293.002024-12-277336Actual
738201.002022-04-287366Actual
28480751.002024-06-287317Actual
2828313.002022-06-297336Actual
6619220.002022-09-287328Budget
2393439.002024-02-267326Actual
15648304.002023-06-297364Actual
3121282.002022-06-297367Actual
15854150.002023-06-297336Actual
37797260.342025-02-2673111Actual
13892131.002023-04-287346Actual

Generated 2025-05-28 06:23:59.788 UTC