[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2393439.002024-02-277326Actual
4430220.002022-07-307368Budget
14045444.002023-04-297367Actual
18773290.002023-09-297315Actual
3200300.002022-06-307318Budget
240968.002022-06-307373Actual
28836245.442024-06-2973611Actual
38619130.002025-03-307346Actual
12927300.002023-03-307336Budget
2130220.002022-05-307328Budget
19801429.002023-10-307315Actual
2354422.042024-01-2873612Actual
34018175.002024-11-297346Actual
26083122.002024-04-287346Actual
6245153.002022-09-297346Actual
2647295.442024-04-2873311Actual
2298382.002024-01-287346Actual
2545545.442024-03-2973511Actual
17804302.002023-08-307365Actual
240880.002022-06-307373Budget
2434246.502024-02-2773211Actual
1933056.082023-09-2973311Actual
7552494.002022-10-307317Actual
35640203.952024-12-2873611Actual
1137280.002023-02-277373Budget
12974220.002023-03-307346Budget
10441416.002023-01-287315Actual
8673400.002022-11-307317Budget
32894180.002024-10-297346Actual
29437182.002024-07-297316Actual
180483.002022-05-307356Actual
25288296.542024-03-297368Actual

Generated 2025-05-29 03:30:23.343 UTC