[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1709300.002022-05-307336Budget
29727896.552024-07-297318Actual
21413100.762023-11-3073411Actual
38232579.002025-03-307313Actual
3900110.002022-07-307326Budget
14549471.002023-05-307363Actual
5074213.002022-08-307336Actual
37852219.912025-02-2773311Actual
2457418.842024-02-2773612Actual
2436963.532024-02-2773311Actual
15648304.002023-06-307364Actual
26771329.332024-04-2873613Actual
17384129.482023-07-3073611Actual
23134455.002024-01-287367Actual
1525723.102023-05-3073211Actual
33164425.332024-10-297368Actual
38948369.912025-03-3073111Actual
2723893.002024-05-297356Actual
3852220.002022-07-307316Budget
6149110.002022-09-297326Budget
22752205.002024-01-287364Actual
2434246.502024-02-2773211Actual
8595224.002022-11-307366Actual
19097442.002023-09-297367Actual
7319220.002022-10-307336Budget
15880.002022-04-297373Budget
33304113.532024-10-2973411Actual
2330159.002022-06-307363Actual
12927300.002023-03-307336Budget
26863497.002024-05-297363Actual
5553220.002022-08-307368Budget
3715300.002022-07-307315Budget

Generated 2025-05-29 23:05:18.247 UTC