[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10828220.002023-01-267366Budget
30795421.002024-08-277367Actual
6491300.002022-09-277367Budget
2095150.002023-11-287326Actual
633157.002022-04-277346Actual
34226692.002024-11-277318Actual
1944362.002022-05-287317Actual
23042152.002024-01-267366Actual
6351131.002022-09-277366Actual
2542864.592024-03-2773411Actual
32153146.512024-09-2673311Actual
36556449.572025-01-267328Actual
12974220.002023-03-287346Budget
3201520.792022-06-287318Actual
3574400.002022-07-287314Budget
39149214.592025-03-2873112Actual
22065197.002023-12-267366Actual
2082300.002022-05-287318Budget
34400175.232024-11-2773311Actual
2254032.672023-12-2673612Actual
35844366.172024-12-2673213Actual
30505450.002024-08-277365Actual
6492354.002022-09-277367Actual
27483296.542024-05-277368Actual
1440016.722023-04-2773112Actual
11703270.002023-02-257316Actual
2828313.002022-06-287336Actual
31829171.002024-09-267366Actual
30470508.002024-08-277315Actual
26201780.002024-04-267317Actual
28573738.972024-06-277318Actual
32126116.722024-09-2673211Actual

Generated 2025-05-28 02:51:44.283 UTC