[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27803298.642024-05-2773612Actual
22844351.002024-01-267365Actual
27921466.172024-05-2773613Actual
25942400.002024-04-267365Actual
11094120.002023-01-267328Budget
2874220.002022-06-287346Budget
20832351.002023-11-287315Actual
11846167.002023-02-257346Actual
464788.002022-08-287373Actual
4244300.002022-07-287367Budget
24014104.002024-02-257356Actual
19005142.002023-09-277366Actual
4183300.002022-07-287317Budget
8065500.002022-11-287314Budget
4757300.002022-08-287364Budget
7611364.002022-10-287367Actual
35320473.002024-12-267367Actual
14668235.002023-05-287364Actual
7690300.002022-10-287318Budget
31538414.002024-09-267364Actual
16886262.002023-07-287336Actual
10676304.002023-01-267336Actual
16680213.002023-07-287364Actual
30021222.042024-07-2773112Actual
8594220.002022-11-287366Budget
8673400.002022-11-287317Budget
1944362.002022-05-287317Actual
1472362.002022-05-287315Actual
13951142.002023-04-277366Actual
11294220.002023-02-257363Budget
2133197.572023-11-2873111Actual
3100173.102024-08-2773211Actual

Generated 2025-05-28 01:08:48.599 UTC