[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34574111.402024-11-2973212Actual
2472383.002024-03-297373Actual
166166.002022-05-307326Actual
2874220.002022-06-307346Budget
961535.942022-04-297318Actual
27421937.462024-05-297318Actual
35030399.002024-12-287365Actual
1148300.002022-05-307313Budget
2831066.002024-06-297326Actual
4370220.002022-07-307328Budget
23721380.002024-02-277314Actual
9000222.002022-12-287313Actual
4509229.002022-08-307313Actual
21005144.002023-11-307346Actual
9607220.002022-12-287346Budget
22157364.002023-12-287367Actual
1685862.002023-07-307326Actual
26417151.832024-04-2873111Actual
25488114.592024-03-2973611Actual
1137343.002023-02-277373Actual
2545545.442024-03-2973511Actual
2715875.002024-05-297326Actual
36730167.782025-01-2873411Actual
5492220.002022-08-307328Budget
1897357.002023-09-297356Actual
7004300.002022-10-307364Budget
18300.002022-04-297313Budget
3445469.912024-11-2973511Actual
5306300.002022-08-307317Budget
5073220.002022-08-307336Budget
1756220.002022-05-307346Budget
2594260.002022-06-307315Actual

Generated 2025-05-29 06:09:53.960 UTC