[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8442220.002022-11-217336Budget
7320211.002022-10-217336Actual
34488293.322024-11-2073611Actual
16031429.002023-06-217367Actual
35169135.002024-12-197346Actual
13918102.002023-04-207356Actual
1445827.362023-04-2073612Actual
13224300.002023-03-217367Budget
32507819.002024-10-207313Actual
166166.002022-05-217326Actual
9711148.002022-12-197366Actual
9929514.732022-12-197318Actual
1531197.572023-05-2173411Actual
29669390.002024-07-207367Actual
24666377.002024-03-207363Actual
7367220.002022-10-217346Budget
9383300.002022-12-197365Budget
34168514.002024-11-207367Actual
36238263.002025-01-197316Actual
12610400.002023-03-217364Budget
4569120.002022-08-217363Budget
12361272.002023-03-217313Actual
2610972.002024-04-197356Actual
880300.002022-04-207367Budget
2203263.002023-12-197356Actual
2872187.992024-06-2073211Actual
34902702.002024-12-197314Actual
4104216.002022-07-217366Actual
38059365.662025-02-1873612Actual
22717395.002024-01-197314Actual
37739631.402025-02-187368Actual
15996421.002023-06-217317Actual

Generated 2025-05-20 13:16:03.792 UTC