[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1206203.002022-05-297363Actual
240968.002022-06-297373Actual
6758300.002022-10-297313Budget
8736300.002022-11-297367Actual
13161400.002023-03-297317Budget
2130220.002022-05-297328Budget
22157364.002023-12-277367Actual
32599146.002024-10-287373Actual
38117260.912025-02-2673113Actual
1729681.612023-07-2973311Actual
19250.002022-04-287313Actual
2071196.002023-11-297373Actual
26201780.002024-04-277317Actual
32450274.942024-09-2773613Actual
2041250.762023-10-2973511Actual
8863220.782022-11-297328Actual
10968300.002023-01-277367Budget
17183296.542023-07-297368Actual
35640203.952024-12-2773611Actual
1149286.002022-05-297313Actual
12548429.002023-03-297314Actual
3396450.002024-11-287326Actual
38619130.002025-03-297346Actual
2874220.002022-06-297346Budget
3059081.002024-08-287326Actual
16912126.002023-07-297346Actual
5445400.002022-08-297318Budget
8203353.002022-11-297315Actual
22122429.002023-12-277317Actual
12975165.002023-03-297346Actual
33458343.322024-10-2873612Actual
1735017.782023-07-2973511Actual

Generated 2025-05-28 22:15:34.949 UTC