[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8393120.002022-11-297326Budget
1832568.852023-08-2973311Actual
2540173.102024-03-2873311Actual
26863497.002024-05-287363Actual
6570400.002022-09-287318Budget
5632220.002022-09-287313Budget
7878257.002022-11-297313Actual
9462274.002022-12-277316Actual
39296422.312025-03-2973213Actual
2270300.002022-06-297313Budget
1693893.002023-07-297356Actual
33543338.102024-10-2873213Actual
404485.002022-07-297356Actual
8536120.002022-11-297356Budget
11623300.002023-02-267365Budget
31689266.002024-09-277316Actual
38445456.002025-03-297315Actual
32390171.432024-09-2773113Actual
31744208.002024-09-277336Actual
38770386.002025-03-297367Actual
37739631.402025-02-267368Actual
1729681.612023-07-2973311Actual
2542864.592024-03-2873411Actual
4243300.002022-07-297367Actual
12927300.002023-03-297336Budget
33222422.042024-10-2873111Actual
1440016.722023-04-2873112Actual
18270139.062023-08-2973111Actual
4104216.002022-07-297366Actual
15171335.942023-05-297368Actual
13716365.002023-04-287315Actual
37677799.582025-02-267318Actual

Generated 2025-05-28 04:16:44.917 UTC