[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3949220.002022-07-307336Budget
5120220.002022-08-307346Budget
11420400.002023-02-277314Budget
35406428.362024-12-287328Actual
965463.002022-12-287356Actual
28601482.912024-06-297328Actual
37705582.912025-02-277328Actual
34018175.002024-11-297346Actual
689670.002022-10-307373Budget
21273246.542023-11-307368Actual
11483374.002023-02-277364Actual
23454133.742024-01-2873611Actual
29544102.002024-07-297356Actual
32153146.512024-09-2873311Actual
11562322.002023-02-277315Actual
1333572.002022-05-307314Actual
37997182.682025-02-2773112Actual
11095220.782023-01-287328Actual
10626101.002023-01-287326Actual
37117556.002025-02-277363Actual
33937240.002024-11-297316Actual
27271210.002024-05-297366Actual
4836332.002022-08-307315Actual
1796978.002023-08-307356Actual
8735300.002022-11-307367Budget
29727896.552024-07-297318Actual
21211779.882023-11-307318Actual
144278.212023-04-2973212Actual
38480395.002025-03-307365Actual
2354422.042024-01-2873612Actual
13811191.002023-04-297316Actual
9849300.002022-12-287367Budget

Generated 2025-05-29 17:14:06.684 UTC