[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5121161.002022-08-307346Actual
29286486.002024-07-297364Actual
9463300.002022-12-287316Budget
24751380.002024-03-297314Actual
5959353.002022-09-297315Actual
9187500.002022-12-287314Budget
33937240.002024-11-297316Actual
22597643.002024-01-287313Actual
14668235.002023-05-307364Actual
13892131.002023-04-297346Actual
2270300.002022-06-307313Budget
19624486.002023-10-307363Actual
14874234.002023-05-307336Actual
12610400.002023-03-307364Budget
3852220.002022-07-307316Budget
34546277.362024-11-2973112Actual
22157364.002023-12-287367Actual
23601707.002024-02-277313Actual
20979209.002023-11-307336Actual
26236577.002024-04-287367Actual
1726956.082023-07-3073211Actual
31920514.002024-09-287367Actual
3004947.572024-07-2973212Actual
31175111.402024-08-2973212Actual
37677799.582025-02-277318Actual
15016592.002023-05-307317Actual
2661924.162024-04-2873112Actual
33277109.272024-10-2973311Actual
23756254.002024-02-277364Actual
5306300.002022-08-307317Budget
4430220.002022-07-307368Budget
15229126.292023-05-3073111Actual

Generated 2025-05-30 00:02:43.139 UTC