[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2451520.972024-02-2773112Actual
3774300.002022-07-307365Budget
1025480.002023-01-287373Budget
27363473.002024-05-297367Actual
17804302.002023-08-307365Actual
2652300.002022-06-307365Budget
4757300.002022-08-307364Budget
1287876.002023-03-307326Actual
913947.002022-12-287373Actual
2723893.002024-05-297356Actual
22334105.022023-12-2873111Actual
11483374.002023-02-277364Actual
18300.002022-04-297313Budget
4508220.002022-08-307313Budget
22597643.002024-01-287313Actual
5492220.002022-08-307328Budget
18001158.002023-08-307366Actual
1425528.422023-04-2973211Actual
12689400.002023-03-307315Budget
20774245.002023-11-307364Actual
1332500.002022-05-307314Budget
4509229.002022-08-307313Actual
36847177.362025-01-2873112Actual
37237608.002025-02-277364Actual
20303169.912023-10-3073111Actual
25254305.632024-03-297328Actual
6245153.002022-09-297346Actual
680122.002022-04-297356Actual
6100189.002022-09-297316Actual
8204300.002022-11-307315Budget
1938445.442023-09-2973511Actual
879300.002022-04-297367Actual

Generated 2025-05-29 17:29:48.408 UTC