[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13083220.002023-03-307366Budget
30257686.002024-08-297313Actual
5773110.002022-09-297373Budget
16773332.002023-07-307365Actual
9383300.002022-12-287365Budget
3950182.002022-07-307336Actual
2153220.972023-11-3073112Actual
29286486.002024-07-297364Actual
25690585.002024-04-287313Actual
240968.002022-06-307373Actual
33632778.002024-11-297313Actual
1206203.002022-05-307363Actual
38267482.002025-03-307363Actual
31175111.402024-08-2973212Actual
128480.002022-05-307373Budget
26863497.002024-05-297363Actual
1490085.002023-05-307346Actual
34133861.002024-11-297317Actual
38619130.002025-03-307346Actual
12610400.002023-03-307364Budget
7366237.002022-10-307346Actual
3637300.002022-07-307364Budget
21413100.762023-11-3073411Actual
36293281.002025-01-287336Actual
25226542.002024-03-297318Actual
7552494.002022-10-307317Actual
1068220.002022-04-297368Budget
37619452.002025-02-277367Actual
13535443.002023-04-297363Actual
10362234.002023-01-287364Actual
13716365.002023-04-297315Actual
14874234.002023-05-307336Actual

Generated 2025-05-30 00:05:12.626 UTC