[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28098741.002024-06-297314Actual
1943400.002022-05-307317Budget
10968300.002023-01-287367Budget
2271272.002022-06-307313Actual
10828220.002023-01-287366Budget
25907369.002024-04-287315Actual
7271131.002022-10-307326Actual
4183300.002022-07-307317Budget
38619130.002025-03-307346Actual
34693238.102024-11-2973213Actual
11420400.002023-02-277314Budget
3716336.002022-07-307315Actual
27449457.152024-05-297328Actual
1864172.002022-05-307366Actual
30618188.002024-08-297336Actual
33937240.002024-11-297316Actual
34133861.002024-11-297317Actual
20091457.002023-10-307317Actual
180483.002022-05-307356Actual
2035851.822023-10-3073311Actual
12975165.002023-03-307346Actual
3996220.002022-07-307346Budget
3575443.002022-07-307314Actual
2515300.002022-06-307364Budget
3917794.382025-03-3073212Actual
489169.002022-04-297316Actual
2082300.002022-05-307318Budget
16525585.002023-07-307313Actual
2457557.002022-06-307314Actual
35759431.622024-12-2873612Actual
17711281.002023-08-307364Actual
1206203.002022-05-307363Actual

Generated 2025-05-29 22:20:00.298 UTC