[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2661924.162024-04-2873112Actual
1897357.002023-09-297356Actual
9510120.002022-12-287326Budget
15854150.002023-06-307336Actual
166166.002022-05-307326Actual
19097442.002023-09-297367Actual
36378137.002025-01-287366Actual
36470490.002025-01-287367Actual
39030260.342025-03-3073411Actual
6022345.002022-09-297365Actual
32332274.172024-09-2873612Actual
1383855.002023-04-297326Actual
10363400.002023-01-287364Budget
22065197.002023-12-287366Actual
8125300.002022-11-307364Actual
3996220.002022-07-307346Budget
16831216.002023-07-307316Actual
7612300.002022-10-307367Budget
11047585.942023-01-287318Actual
489169.002022-04-297316Actual
4430220.002022-07-307368Budget
5554198.052022-08-307368Actual
37879167.782025-02-2773411Actual
4323442.002022-07-307318Actual
33102910.192024-10-297318Actual
1534300.002022-05-307365Budget
404485.002022-07-307356Actual
2103198.002023-11-307356Actual
22844351.002024-01-287365Actual
1626457.142023-06-3073311Actual
31978910.192024-09-287318Actual
17384129.482023-07-3073611Actual

Generated 2025-05-29 22:00:46.659 UTC