[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5553220.002022-08-317368Budget
19250.002022-04-307313Actual
4568137.002022-08-317363Actual
37705582.912025-02-287328Actual
37443312.002025-02-287336Actual
34488293.322024-11-3073611Actual
30973262.472024-08-3073111Actual
10500300.002023-01-297365Budget
12220207.152023-02-287328Actual
1531197.572023-05-3173411Actual
8736300.002022-12-017367Actual
32240253.962024-09-2973611Actual
4756270.002022-08-317364Actual
32180134.802024-09-2973411Actual
3307213.212022-07-017368Actual
11095220.782023-01-297328Actual
36590510.182025-01-297368Actual
586281.002022-04-307336Actual
1803120.002022-05-317356Budget
2071196.002023-12-017373Actual
17384129.482023-07-3173611Actual
18093301.002023-08-317367Actual
879300.002022-04-307367Actual
2515300.002022-07-017364Budget
689670.002022-10-317373Budget
2103198.002023-12-017356Actual
14515546.002023-05-317313Actual
28423209.002024-06-307366Actual
31147241.192024-08-3073112Actual
7552494.002022-10-317317Actual
28132452.002024-06-307364Actual
20739367.002023-12-017314Actual

Generated 2025-05-30 06:27:32.472 UTC