[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2082300.002022-05-307318Budget
29544102.002024-07-297356Actual
6491300.002022-09-297367Budget
31147241.192024-08-2973112Actual
10176220.002023-01-287363Budget
32662483.002024-10-297364Actual
2504374.002024-03-297356Actual
33787624.002024-11-297364Actual
8814510.182022-11-307318Actual
11846167.002023-02-277346Actual
1425528.422023-04-2973211Actual
2041250.762023-10-3073511Actual
22844351.002024-01-287365Actual
7800120.002022-10-307368Budget
4569120.002022-08-307363Budget
240968.002022-06-307373Actual
9977305.632022-12-287328Actual
8064546.002022-11-307314Actual
27040556.002024-05-297315Actual
2723893.002024-05-297356Actual
33879547.002024-11-297365Actual
35088162.002024-12-287316Actual
5167110.002022-08-307356Budget
37528208.002025-02-277366Actual
15137252.602023-05-307328Actual
5227153.002022-08-307366Actual
614894.002022-09-297326Actual
37117556.002025-02-277363Actual
7739195.022022-10-307328Actual
225078.212023-12-2873112Actual
27623206.082024-05-2973411Actual
8488198.002022-11-307346Actual

Generated 2025-05-30 00:20:51.535 UTC