[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10302400.002023-01-287314Budget
19836234.002023-10-307365Actual
27742282.682024-05-2973112Actual
8674332.002022-11-307317Actual
36676167.782025-01-2873211Actual
8203353.002022-11-307315Actual
32507819.002024-10-297313Actual
4646110.002022-08-307373Budget
6351131.002022-09-297366Actual
3100173.102024-08-2973211Actual
5365300.002022-08-307367Budget
12093236.002023-02-277367Actual
1889374.002023-09-297326Actual
28132452.002024-06-297364Actual
2339497.572024-01-2873411Actual
10362234.002023-01-287364Actual
26417151.832024-04-2873111Actual
15906127.002023-06-307356Actual
33458343.322024-10-2973612Actual
10578223.002023-01-287316Actual
37939302.892025-02-2773611Actual
31978910.192024-09-287318Actual
21273246.542023-11-307368Actual
1009198.052022-04-297328Actual
29902181.612024-07-2973311Actual
39030260.342025-03-3073411Actual
5881300.002022-09-297364Budget
26828527.002024-05-297313Actual
30505450.002024-08-297365Actual
24785229.002024-03-297364Actual
2828313.002022-06-307336Actual
27421937.462024-05-297318Actual

Generated 2025-05-29 22:18:07.789 UTC