[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7004300.002022-10-307364Budget
37739631.402025-02-277368Actual
7738220.002022-10-307328Budget
8594220.002022-11-307366Budget
23099468.002024-01-287317Actual
2003345.002022-05-307367Actual
961535.942022-04-297318Actual
3997152.002022-07-307346Actual
29014239.852024-06-2973113Actual
10829171.002023-01-287366Actual
9560220.002022-12-287336Budget
3445469.912024-11-2973511Actual
22689150.002024-01-287373Actual
9850202.002022-12-287367Actual
24256343.512024-02-277368Actual
8344213.002022-11-307316Actual
255738.212024-03-2973212Actual
21273246.542023-11-307368Actual
4695483.002022-08-307314Actual
25812562.002024-04-287314Actual
1068220.002022-04-297368Budget
29669390.002024-07-297367Actual
8735300.002022-11-307367Budget
1865380.002023-09-297373Actual
7223300.002022-10-307316Budget
1440016.722023-04-2973112Actual
29166450.002024-07-297363Actual
28190501.002024-06-297315Actual
8442220.002022-11-307336Budget
31796124.002024-09-287356Actual
34817546.002024-12-287363Actual
5120220.002022-08-307346Budget

Generated 2025-05-29 03:22:31.670 UTC