[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4430220.002022-07-297368Budget
2071196.002023-11-297373Actual
22632416.002024-01-277363Actual
6198220.002022-09-287336Budget
880300.002022-04-287367Budget
11561400.002023-02-267315Budget
36145649.002025-01-277315Actual
22006157.002023-12-277346Actual
8488198.002022-11-297346Actual
2514234.002022-06-297364Actual
14010520.002023-04-287317Actual
4370220.002022-07-297328Budget
5073220.002022-08-297336Budget
19155714.732023-09-287318Actual
4183300.002022-07-297317Budget
34427199.702024-11-2873411Actual
34725338.102024-11-2873613Actual
1250065.002023-03-297373Actual
1631827.362023-06-2973511Actual
7005364.002022-10-297364Actual
17241100.762023-07-2973111Actual
9850202.002022-12-277367Actual
11751125.002023-02-267326Actual
21211779.882023-11-297318Actual
7144354.002022-10-297365Actual
8862220.002022-11-297328Budget
13500760.002023-04-287313Actual
879300.002022-04-287367Actual
25690585.002024-04-277313Actual
1393300.002022-05-297364Budget
18866123.002023-09-287316Actual
25725405.002024-04-277363Actual

Generated 2025-05-28 07:11:57.268 UTC