[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15957.002022-05-187373Actual
9976220.002023-01-167328Budget
7004300.002022-11-187364Budget
8921166.242022-12-197368Actual
1434273.102023-05-1873611Actual
689753.002022-11-187373Actual
1472362.002022-06-187315Actual
502576.002022-09-187326Actual
23099468.002024-02-167317Actual
8203353.002022-12-197315Actual
33879547.002024-12-187365Actual
30021222.042024-08-1773112Actual
2192220.002022-06-187368Budget
39149214.592025-04-1873112Actual
10723153.002023-02-167346Actual
36238263.002025-02-167316Actual
16525585.002023-08-187313Actual
25133499.002024-04-177317Actual
10117236.002023-02-167313Actual
240968.002022-07-197373Actual
27861183.712024-06-1773113Actual
36730167.782025-02-1673411Actual
632220.002022-05-187346Budget
2542864.592024-04-1773411Actual
8536120.002022-12-197356Budget
9000222.002023-01-167313Actual
4244300.002022-08-187367Budget
14282102.892023-05-1873311Actual
10037120.002023-01-167368Budget
13162405.002023-04-187317Actual
19894137.002023-11-187316Actual
15996421.002023-07-197317Actual

Generated 2025-06-18 01:42:20.763 UTC