[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35580178.422024-12-2873411Actual
12361272.002023-03-307313Actual
240968.002022-06-307373Actual
9001300.002022-12-287313Budget
5773110.002022-09-297373Budget
3901118.002022-07-307326Actual
13302514.732023-03-307318Actual
2330159.002022-06-307363Actual
9928300.002022-12-287318Budget
19155714.732023-09-297318Actual
4429246.542022-07-307368Actual
4104216.002022-07-307366Actual
12031400.002023-02-277317Budget
1534300.002022-05-307365Budget
31689266.002024-09-287316Actual
36590510.182025-01-287368Actual
11561400.002023-02-277315Budget
36053963.002025-01-287314Actual
28480751.002024-06-297317Actual
6350220.002022-09-297366Budget
9560220.002022-12-287336Budget
35320473.002024-12-287367Actual
739220.002022-04-297366Budget
12549400.002023-03-307314Budget
34995527.002024-12-287315Actual
1850432.672023-08-3073612Actual
4371325.332022-07-307328Actual
13411276.842023-03-307368Actual
1531197.572023-05-3073411Actual
144278.212023-04-2973212Actual
10967374.002023-01-287367Actual
10362234.002023-01-287364Actual

Generated 2025-05-29 06:07:03.073 UTC