[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25346122.042024-03-2073111Actual
2831066.002024-06-207326Actual
6818120.002022-10-217363Budget
32240253.962024-09-1973611Actual
8594220.002022-11-217366Budget
1189363.002023-02-187356Actual
29131722.002024-07-207313Actual
37619452.002025-02-187367Actual
16773332.002023-07-217365Actual
31028200.762024-08-2073311Actual
2133197.572023-11-2173111Actual
348301.002022-04-207315Actual
5306300.002022-08-217317Budget
28573738.972024-06-207318Actual
38890442.002025-03-217368Actual
8815300.002022-11-217318Budget
15109585.942023-05-217318Actual
489169.002022-04-207316Actual
577286.002022-09-207373Actual
266263.002022-04-207364Actual
25133499.002024-03-207317Actual
8265300.002022-11-217365Actual
37852219.912025-02-1873311Actual
2056231.612023-10-2173612Actual
2921120.002022-06-217356Budget
23601707.002024-02-187313Actual
6101220.002022-09-207316Budget
1643711.402023-06-2173212Actual
19836234.002023-10-217365Actual
9790455.002022-12-197317Actual
2892244.382024-06-2073212Actual
27742282.682024-05-2073112Actual

Generated 2025-05-20 08:36:32.939 UTC