[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2661924.162024-04-2873112Actual
4183300.002022-07-307317Budget
36648389.062025-01-2873111Actual
408300.002022-04-297365Budget
27186293.002024-05-297336Actual
22597643.002024-01-287313Actual
20924181.002023-11-307316Actual
26948912.002024-05-297314Actual
3637300.002022-07-307364Budget
2147494.382023-11-3073611Actual
37705582.912025-02-277328Actual
15648304.002023-06-307364Actual
28190501.002024-06-297315Actual
2038569.912023-10-3073411Actual
36087625.002025-01-287364Actual
1938445.442023-09-2973511Actual
37797260.342025-02-2773111Actual
36908315.662025-01-2873612Actual
19250.002022-04-297313Actual
20832351.002023-11-307315Actual
35320473.002024-12-287367Actual
30377642.002024-08-297314Actual
30505450.002024-08-297365Actual
245426.082024-02-2773212Actual
8814510.182022-11-307318Actual
819400.002022-04-297317Budget
25288296.542024-03-297368Actual
7144354.002022-10-307365Actual
9976220.002022-12-287328Budget
11047585.942023-01-287318Actual
180483.002022-05-307356Actual
6245153.002022-09-297346Actual

Generated 2025-05-29 17:49:38.412 UTC