[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8125300.002022-11-297364Actual
12031400.002023-02-267317Budget
12094300.002023-02-267367Budget
22902152.002024-01-277316Actual
6430300.002022-09-287317Budget
3449120.002022-07-297363Budget
13082171.002023-03-297366Actual
9790455.002022-12-277317Actual
39329320.562025-03-2973613Actual
39269232.842025-03-2973113Actual
166166.002022-05-297326Actual
35640203.952024-12-2773611Actual
1068220.002022-04-287368Budget
13302514.732023-03-297318Actual
1735017.782023-07-2973511Actual
29963260.342024-07-2873611Actual
4977220.002022-08-297316Budget
33396149.702024-10-2873112Actual
17384129.482023-07-2973611Actual
2501782.002024-03-287346Actual
12172395.032023-02-267318Actual
10626101.002023-01-277326Actual
2778100.002022-06-297326Budget
24223395.032024-02-267328Actual
36087625.002025-01-277364Actual
33667437.002024-11-287363Actual
2980243.002022-06-297366Actual
8535148.002022-11-297356Actual
2831066.002024-06-287326Actual
1332500.002022-05-297314Budget
11952218.002023-02-267366Actual
13951142.002023-04-287366Actual

Generated 2025-05-28 21:12:21.330 UTC