[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12031400.002023-02-277317Budget
2828313.002022-06-307336Actual
28894249.702024-06-2973112Actual
38619130.002025-03-307346Actual
12975165.002023-03-307346Actual
34254520.792024-11-297328Actual
26201780.002024-04-287317Actual
24843245.002024-03-297315Actual
29847311.402024-07-2973111Actual
12173300.002023-02-277318Budget
3900110.002022-07-307326Budget
3292099.002024-10-297356Actual
28364195.002024-06-297346Actual
144278.212023-04-2973212Actual
1643711.402023-06-3073212Actual
12689400.002023-03-307315Budget
37528208.002025-02-277366Actual
11482400.002023-02-277364Budget
36556449.572025-01-287328Actual
16912126.002023-07-307346Actual
23636432.002024-02-277363Actual
19062414.002023-09-297317Actual
2254032.672023-12-2873612Actual
2195262.002023-12-287326Actual
14668235.002023-05-307364Actual
30349161.002024-08-297373Actual
2156517.782023-11-3073612Actual
19894137.002023-10-307316Actual
13022127.002023-03-307356Actual
3741592.002025-02-277326Actual
8674332.002022-11-307317Actual
34427199.702024-11-2973411Actual

Generated 2025-05-29 22:48:39.030 UTC