[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2827300.002022-06-307336Budget
6149110.002022-09-297326Budget
13656304.002023-04-297364Actual
6758300.002022-10-307313Budget
3121282.002022-06-307367Actual
37237608.002025-02-277364Actual
8393120.002022-11-307326Budget
3060429.002022-06-307317Actual
20739367.002023-11-307314Actual
10675300.002023-01-287336Budget
7612300.002022-10-307367Budget
19250.002022-04-297313Actual
12974220.002023-03-307346Budget
633157.002022-04-297346Actual
365281020.802025-01-287318Actual
14549471.002023-05-307363Actual
689670.002022-10-307373Budget
3905741.192025-03-3073511Actual
2875198.002022-06-307346Actual
10038257.152022-12-287368Actual
24991162.002024-03-297336Actual
11482400.002023-02-277364Budget
2602943.002024-04-287326Actual
35406428.362024-12-287328Actual
3901118.002022-07-307326Actual
29577228.002024-07-297366Actual
31267132.832024-08-2973113Actual
15016592.002023-05-307317Actual
2135977.362023-11-3073211Actual
37082836.002025-02-277313Actual
4104216.002022-07-307366Actual
38619130.002025-03-307346Actual

Generated 2025-05-29 15:58:12.108 UTC