[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738201.002022-04-297366Actual
488220.002022-04-297316Budget
20654397.002023-11-307363Actual
5881300.002022-09-297364Budget
4569120.002022-08-307363Budget
31209409.282024-08-2973612Actual
24223395.032024-02-277328Actual
1623724.162023-06-3073211Actual
15706324.002023-06-307315Actual
3832498.002025-03-307373Actual
37879167.782025-02-2773411Actual
28098741.002024-06-297314Actual
2369396.002024-02-277373Actual
30618188.002024-08-297336Actual
35285520.002024-12-287317Actual
1950210.332023-09-2973212Actual
33396149.702024-10-2973112Actual
1613196.002022-05-307316Actual
25133499.002024-03-297317Actual
6292110.002022-09-297356Budget
24314122.042024-02-2773111Actual
6818120.002022-10-307363Budget
7612300.002022-10-307367Budget
11047585.942023-01-287318Actual
24936152.002024-03-297316Actual
38387486.002025-03-307364Actual
10117236.002023-01-287313Actual
7271131.002022-10-307326Actual
34076154.002024-11-297366Actual
18179284.422023-08-307328Actual
10116300.002023-01-287313Budget
21273246.542023-11-307368Actual

Generated 2025-05-30 01:53:54.730 UTC