[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17149245.032023-07-307328Actual
15880.002022-04-297373Budget
21273246.542023-11-307368Actual
11156220.002023-01-287368Budget
1613196.002022-05-307316Actual
348301.002022-04-297315Actual
2082300.002022-05-307318Budget
2892244.382024-06-2973212Actual
14227108.212023-04-2973111Actual
15799158.002023-06-307316Actual
33130399.572024-10-297328Actual
2647295.442024-04-2873311Actual
1930318.842023-09-2973211Actual
23254364.722024-01-287368Actual
9929514.732022-12-287318Actual
2649990.122024-04-2873411Actual
26002117.002024-04-287316Actual
25942400.002024-04-287365Actual
277966.002022-06-307326Actual
25254305.632024-03-297328Actual
20303169.912023-10-3073111Actual
3060429.002022-06-307317Actual
240968.002022-06-307373Actual
3067091.002024-08-297356Actual
6198220.002022-09-297336Budget
29074238.102024-06-2973613Actual
206500.002022-04-297314Budget
29727896.552024-07-297318Actual
2652300.002022-06-307365Budget
4371325.332022-07-307328Actual
18808371.002023-09-297365Actual
22810290.002024-01-287315Actual

Generated 2025-05-29 03:47:20.741 UTC