[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1612220.002022-05-307316Budget
3996220.002022-07-307346Budget
19183390.482023-09-297328Actual
28423209.002024-06-297366Actual
23042152.002024-01-287366Actual
34254520.792024-11-297328Actual
801770.002022-11-307373Budget
1756220.002022-05-307346Budget
37237608.002025-02-277364Actual
20774245.002023-11-307364Actual
2665326.292024-04-2873612Actual
31829171.002024-09-287366Actual
1943400.002022-05-307317Budget
2542864.592024-03-2973411Actual
11046300.002023-01-287318Budget
31267132.832024-08-2973113Actual
36378137.002025-01-287366Actual
31770139.002024-09-287346Actual
3201520.792022-06-307318Actual
585300.002022-04-297336Budget
2594260.002022-06-307315Actual
174428.212023-07-3073112Actual
1206203.002022-05-307363Actual
7473220.002022-10-307366Budget
24014104.002024-02-277356Actual
36470490.002025-01-287367Actual
25076180.002024-03-297366Actual
33845426.002024-11-297315Actual
9928300.002022-12-287318Budget
29344471.002024-07-297315Actual
33632778.002024-11-297313Actual
15016592.002023-05-307317Actual

Generated 2025-05-29 03:56:55.649 UTC