[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2730220.002022-06-307316Budget
801770.002022-11-307373Budget
35030399.002024-12-287365Actual
17149245.032023-07-307328Actual
30470508.002024-08-297315Actual
2602943.002024-04-287326Actual
1938445.442023-09-2973511Actual
1008220.002022-04-297328Budget
3950182.002022-07-307336Actual
2071196.002023-11-307373Actual
25346122.042024-03-2973111Actual
29223158.002024-07-297373Actual
16680213.002023-07-307364Actual
3200300.002022-06-307318Budget
10037120.002022-12-287368Budget
7005364.002022-10-307364Actual
5121161.002022-08-307346Actual
1068220.002022-04-297368Budget
11894110.002023-02-277356Budget
10723153.002023-01-287346Actual
3917794.382025-03-3073212Actual
2434246.502024-02-2773211Actual
3900110.002022-07-307326Budget
5366218.002022-08-307367Actual
1685862.002023-07-307326Actual
23134455.002024-01-287367Actual
38948369.912025-03-3073111Actual
27888424.072024-05-2973213Actual
11156220.002023-01-287368Budget
3832498.002025-03-307373Actual
1950210.332023-09-2973212Actual
29166450.002024-07-297363Actual

Generated 2025-05-29 17:40:56.105 UTC