[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14819152.002023-05-307316Actual
1440016.722023-04-2973112Actual
25847307.002024-04-287364Actual
16117395.032023-06-307328Actual
12831220.002023-03-307316Budget
30470508.002024-08-297315Actual
3445469.912024-11-2973511Actual
3248220.002022-06-307328Budget
1889374.002023-09-297326Actual
34693238.102024-11-2973213Actual
9383300.002022-12-287365Budget
2515300.002022-06-307364Budget
536100.002022-04-297326Budget
14282102.892023-04-2973311Actual
14010520.002023-04-297317Actual
29963260.342024-07-2973611Actual
1392312.002022-05-307364Actual
7414120.002022-10-307356Budget
2254032.672023-12-2873612Actual
26711132.832024-04-2873113Actual
8489220.002022-11-307346Budget
23134455.002024-01-287367Actual
7144354.002022-10-307365Actual
19836234.002023-10-307365Actual
489169.002022-04-297316Actual
7551400.002022-10-307317Budget
1685862.002023-07-307326Actual
79220.002022-04-297363Budget
24751380.002024-03-297314Actual
33724185.002024-11-297373Actual
11483374.002023-02-277364Actual
37202585.002025-02-277314Actual

Generated 2025-05-29 05:52:02.960 UTC