[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11953220.002023-02-277366Budget
13622373.002023-04-297314Actual
27596213.532024-05-2973311Actual
1207220.002022-05-307363Budget
267300.002022-04-297364Budget
17862210.002023-08-307316Actual
6818120.002022-10-307363Budget
741381.002022-10-307356Actual
9977305.632022-12-287328Actual
1930318.842023-09-2973211Actual
2980243.002022-06-307366Actual
15880.002022-04-297373Budget
8392111.002022-11-307326Actual
28390112.002024-06-297356Actual
4243300.002022-07-307367Actual
2000168.002023-10-307356Actual
31538414.002024-09-287364Actual
19709431.002023-10-307314Actual
20979209.002023-11-307336Actual
2133197.572023-11-3073111Actual
37237608.002025-02-277364Actual
8862220.002022-11-307328Budget
2056231.612023-10-3073612Actual
15171335.942023-05-307368Actual
29131722.002024-07-297313Actual
9849300.002022-12-287367Budget
9510120.002022-12-287326Budget
3342439.062024-10-2973212Actual
8815300.002022-11-307318Budget
3445469.912024-11-2973511Actual
2044694.382023-10-3073611Actual
1693893.002023-07-307356Actual

Generated 2025-05-30 00:51:19.712 UTC