[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3248220.002022-06-297328Budget
9510120.002022-12-277326Budget
9606139.002022-12-277346Actual
28390112.002024-06-287356Actual
1889374.002023-09-287326Actual
4430220.002022-07-297368Budget
266263.002022-04-287364Actual
20654397.002023-11-297363Actual
24256343.512024-02-267368Actual
3200300.002022-06-297318Budget
1189363.002023-02-267356Actual
7738220.002022-10-297328Budget
13892131.002023-04-287346Actual
1612220.002022-05-297316Budget
13303300.002023-03-297318Budget
6430300.002022-09-287317Budget
10500300.002023-01-277365Budget
2369396.002024-02-267373Actual
16352102.892023-06-2973611Actual
23220292.002024-01-277328Actual
3060429.002022-06-297317Actual
33752655.002024-11-287314Actual
8863220.782022-11-297328Actual
18300.002022-04-287313Budget
5168111.002022-08-297356Actual
35143293.002024-12-277336Actual
10176220.002023-01-277363Budget
7472157.002022-10-297366Actual
18561644.002023-09-287313Actual
23454133.742024-01-2773611Actual
11295166.002023-02-267363Actual
7222266.002022-10-297316Actual

Generated 2025-05-28 17:57:15.204 UTC