[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4508220.002022-08-307313Budget
11702220.002023-02-277316Budget
10441416.002023-01-287315Actual
14819152.002023-05-307316Actual
1534300.002022-05-307365Budget
965463.002022-12-287356Actual
1864172.002022-05-307366Actual
11046300.002023-01-287318Budget
31689266.002024-09-287316Actual
9325322.002022-12-287315Actual
13892131.002023-04-297346Actual
4976218.002022-08-307316Actual
19624486.002023-10-307363Actual
3292099.002024-10-297356Actual
5492220.002022-08-307328Budget
7612300.002022-10-307367Budget
19250.002022-04-297313Actual
347300.002022-04-297315Budget
30412591.002024-08-297364Actual
26236577.002024-04-287367Actual
6100189.002022-09-297316Actual
8393120.002022-11-307326Budget
27803298.642024-05-2973612Actual
18001158.002023-08-307366Actual
12879120.002023-03-307326Budget
19217257.152023-09-297368Actual
3200300.002022-06-307318Budget
4429246.542022-07-307368Actual
1393300.002022-05-307364Budget
36648389.062025-01-2873111Actual
12549400.002023-03-307314Budget
4509229.002022-08-307313Actual

Generated 2025-05-30 00:05:11.022 UTC