[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5366218.002022-08-287367Actual
7084300.002022-10-287315Budget
3387203.002022-07-287313Actual
20654397.002023-11-287363Actual
35228210.002024-12-267366Actual
18093301.002023-08-287367Actual
34345410.342024-11-2773111Actual
1889374.002023-09-277326Actual
8064546.002022-11-287314Actual
14045444.002023-04-277367Actual
29755399.572024-07-277328Actual
352774.002022-07-287373Actual
12610400.002023-03-287364Budget
17711281.002023-08-287364Actual
35498300.762024-12-2673111Actual
3511592.002024-12-267326Actual
17149245.032023-07-287328Actual
31978910.192024-09-267318Actual
1531197.572023-05-2873411Actual
7611364.002022-10-287367Actual
5694120.002022-09-277363Budget
21980222.002023-12-267336Actual
4243300.002022-07-287367Actual
10579220.002023-01-267316Budget
2602943.002024-04-267326Actual
738201.002022-04-277366Actual
11047585.942023-01-267318Actual
23042152.002024-01-267366Actual
10675300.002023-01-267336Budget
29544102.002024-07-277356Actual
27212160.002024-05-277346Actual
3997152.002022-07-287346Actual

Generated 2025-05-28 01:38:27.166 UTC