[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2874220.002022-06-307346Budget
407336.002022-04-297365Actual
10117236.002023-01-287313Actual
9325322.002022-12-287315Actual
37879167.782025-02-2773411Actual
39269232.842025-03-3073113Actual
24046166.002024-02-277366Actual
10676304.002023-01-287336Actual
30141183.712024-07-2973113Actual
37443312.002025-02-277336Actual
31383794.002024-09-287313Actual
6945500.002022-10-307314Budget
15016592.002023-05-307317Actual
6350220.002022-09-297366Budget
14549471.002023-05-307363Actual
29789496.542024-07-297368Actual
1207220.002022-05-307363Budget
30973262.472024-08-2973111Actual
27073334.002024-05-297365Actual
10967374.002023-01-287367Actual
35844366.172024-12-2873213Actual
1829823.102023-08-3073211Actual
34546277.362024-11-2973112Actual
27684181.612024-05-2973611Actual
35817146.872024-12-2873113Actual
22006157.002023-12-287346Actual
37082836.002025-02-277313Actual
8441245.002022-11-307336Actual
29902181.612024-07-2973311Actual
2339497.572024-01-2873411Actual
32126116.722024-09-2873211Actual
34902702.002024-12-287314Actual

Generated 2025-05-29 06:23:13.917 UTC