[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5492220.002022-08-297328Budget
17592414.002023-08-297363Actual
18866123.002023-09-287316Actual
9384291.002022-12-277365Actual
23962162.002024-02-267336Actual
2050411.402023-10-2973112Actual
9560220.002022-12-277336Budget
2731213.002022-06-297316Actual
16645317.002023-07-297314Actual
1582630.002023-06-297326Actual
2514234.002022-06-297364Actual
30644144.002024-08-287346Actual
2254032.672023-12-2773612Actual
34693238.102024-11-2873213Actual
3675769.912025-01-2773511Actual
22215620.792023-12-277318Actual
5226220.002022-08-297366Budget
20126301.002023-10-297367Actual
13412220.002023-03-297368Budget
2393439.002024-02-267326Actual
22243355.632023-12-277328Actual
32040473.822024-09-277368Actual
3249207.152022-06-297328Actual
35169135.002024-12-277346Actual
26828527.002024-05-287313Actual
15741219.002023-06-297365Actual
25254305.632024-03-287328Actual
240880.002022-06-297373Budget
11095220.782023-01-277328Actual
12282220.782023-02-267368Actual
2715875.002024-05-287326Actual
1710190.002022-05-297336Actual

Generated 2025-05-28 19:25:06.291 UTC