[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12974220.002023-05-267346Budget
1710190.002022-07-267336Actual
1646816.722023-08-2673612Actual
7612300.002022-12-267367Budget
34427199.702025-01-2573411Actual
7271131.002022-12-267326Actual
29166450.002024-09-247363Actual
33667437.002025-01-257363Actual
8862220.002023-01-267328Budget
1531197.572023-07-2673411Actual
21211779.882024-01-267318Actual
24195655.642024-04-247318Actual
37469145.002025-04-257346Actual
4043110.002022-09-257356Budget
35228210.002025-02-237366Actual
10176220.002023-03-267363Budget
12548429.002023-05-267314Actual
3637300.002022-09-257364Budget
10769110.002023-03-267356Budget
7319220.002022-12-267336Budget
3100173.102024-10-2573211Actual
4836332.002022-10-267315Actual
18001158.002023-10-267366Actual
19801429.002023-12-267315Actual
8345300.002023-01-267316Budget
35877366.172025-02-2373613Actual
37997182.682025-04-2573112Actual
35698186.932025-02-2373112Actual
18151443.512023-10-267318Actual
9710220.002023-02-237366Budget
2892244.382024-08-2573212Actual
3059081.002024-10-257326Actual

Generated 2025-07-25 06:35:37.050 UTC