[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782553.952025-02-2773211Actual
1992166.002023-10-307326Actual
3511592.002024-12-287326Actual
7473220.002022-10-307366Budget
464788.002022-08-307373Actual
29379380.002024-07-297365Actual
8863220.782022-11-307328Actual
4322400.002022-07-307318Budget
9710220.002022-12-287366Budget
5365300.002022-08-307367Budget
24991162.002024-03-297336Actual
1137280.002023-02-277373Budget
32390171.432024-09-2873113Actual
365281020.802025-01-287318Actual
35169135.002024-12-287346Actual
15906127.002023-06-307356Actual
26771329.332024-04-2873613Actual
2540173.102024-03-2973311Actual
3449120.002022-07-307363Budget
3526110.002022-07-307373Budget
21775257.002023-12-287364Actual
3741592.002025-02-277326Actual
29727896.552024-07-297318Actual
6492354.002022-09-297367Actual
5168111.002022-08-307356Actual
26002117.002024-04-287316Actual
2723893.002024-05-297356Actual
536100.002022-04-297326Budget
35698186.932024-12-2873112Actual
22389102.892023-12-2873311Actual
16560390.002023-07-307363Actual
2828313.002022-06-307336Actual

Generated 2025-05-29 06:21:41.113 UTC