[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6619220.002022-09-277328Budget
2339497.572024-01-2673411Actual
2195262.002023-12-267326Actual
5880249.002022-09-277364Actual
16525585.002023-07-287313Actual
18001158.002023-08-287366Actual
29437182.002024-07-277316Actual
2602943.002024-04-267326Actual
3342439.062024-10-2773212Actual
11750120.002023-02-257326Budget
11703270.002023-02-257316Actual
2171391.002023-12-267373Actual
53796.002022-04-277326Actual
245426.082024-02-2573212Actual
37295702.002025-02-257315Actual
2083457.152022-05-287318Actual
489169.002022-04-277316Actual
35580178.422024-12-2673411Actual
36319214.002025-01-267346Actual
3171674.002024-09-267326Actual
25288296.542024-03-277368Actual
15171335.942023-05-287368Actual
2035851.822023-10-2873311Actual
4695483.002022-08-287314Actual
8124300.002022-11-287364Budget
1835283.742023-08-2873411Actual
5773110.002022-09-277373Budget
6758300.002022-10-287313Budget
8125300.002022-11-287364Actual
24223395.032024-02-257328Actual
30915567.762024-08-277368Actual
29344471.002024-07-277315Actual

Generated 2025-05-28 01:07:47.827 UTC