[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1756220.002022-05-307346Budget
7005364.002022-10-307364Actual
6100189.002022-09-297316Actual
18866123.002023-09-297316Actual
26771329.332024-04-2873613Actual
12221120.002023-02-277328Budget
1067198.052022-04-297368Actual
10499364.002023-01-287365Actual
20212414.732023-10-307328Actual
2135977.362023-11-3073211Actual
9711148.002022-12-287366Actual
30083291.192024-07-2973612Actual
9000222.002022-12-287313Actual
29755399.572024-07-297328Actual
33338257.152024-10-2973611Actual
39091242.252025-03-3073611Actual
2351215.652024-01-2873112Actual
2593300.002022-06-307315Budget
4183300.002022-07-307317Budget
1531197.572023-05-3073411Actual
37202585.002025-02-277314Actual
2457418.842024-02-2773612Actual
39329320.562025-03-3073613Actual
37852219.912025-02-2773311Actual
614894.002022-09-297326Actual
36789260.342025-01-2873611Actual
1534300.002022-05-307365Budget
2434246.502024-02-2773211Actual
4323442.002022-07-307318Actual
35088162.002024-12-287316Actual
7938161.002022-11-307363Actual
9186357.002022-12-287314Actual

Generated 2025-05-29 15:49:26.152 UTC