[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2130220.002022-05-317328Budget
8441245.002022-12-017336Actual
7691442.002022-10-317318Actual
3171674.002024-09-297326Actual
31886795.002024-09-297317Actual
5168111.002022-08-317356Actual
19217257.152023-09-307368Actual
79220.002022-04-307363Budget
32868240.002024-10-307336Actual
31689266.002024-09-297316Actual
31089234.812024-08-3073611Actual
23009108.002024-01-297356Actual
17862210.002023-08-317316Actual
10829171.002023-01-297366Actual
9928300.002022-12-297318Budget
36319214.002025-01-297346Actual
10968300.002023-01-297367Budget
6571655.642022-09-307318Actual
31475146.002024-09-297373Actual
5306300.002022-08-317317Budget
10499364.002023-01-297365Actual
28480751.002024-06-307317Actual
8673400.002022-12-017317Budget
9710220.002022-12-297366Budget
17917230.002023-08-317336Actual
2434246.502024-02-2873211Actual
15109585.942023-05-317318Actual
36789260.342025-01-2973611Actual
8344213.002022-12-017316Actual
34287366.242024-11-307368Actual
34546277.362024-11-3073112Actual
38678221.002025-03-317366Actual

Generated 2025-05-30 09:30:05.704 UTC