[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4694400.002022-09-027314Budget
1943400.002022-06-027317Budget
26738297.752024-05-0173213Actual
32098302.892024-10-0173111Actual
2987573.102024-08-0173211Actual
1025562.002023-01-317373Actual
15613274.002023-07-037314Actual
29634861.002024-08-017317Actual
1207220.002022-06-027363Budget
15706324.002023-07-037315Actual
16617161.002023-08-027373Actual
19417129.482023-10-0273611Actual
3853251.002022-08-027316Actual
3790640.122025-03-0273511Actual
27569113.532024-06-0173211Actual
30021222.042024-08-0173112Actual
31744208.002024-10-017336Actual
1796978.002023-09-027356Actual
30200366.172024-08-0173613Actual
2456500.002022-07-037314Budget
30973262.472024-09-0173111Actual
1757237.002022-06-027346Actual
16831216.002023-08-027316Actual
408300.002022-05-027365Budget
11624280.002023-03-027365Actual
15996421.002023-07-037317Actual
2044694.382023-11-0273611Actual
961535.942022-05-027318Actual
1392312.002022-06-027364Actual
33222422.042024-11-0173111Actual
14819152.002023-06-027316Actual
18596432.002023-10-027363Actual

Generated 2025-06-01 19:47:16.425 UTC