[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4183300.002022-08-197317Budget
5444496.542022-09-197318Actual
31175111.402024-09-1873212Actual
5492220.002022-09-197328Budget
1484683.002023-06-197326Actual
11562322.002023-03-197315Actual
13223236.002023-04-197367Actual
31744208.002024-10-187336Actual
19183390.482023-10-197328Actual
19250.002022-05-197313Actual
10441416.002023-02-177315Actual
913947.002023-01-177373Actual
502576.002022-09-197326Actual
16352102.892023-07-2073611Actual
34937591.002025-01-177364Actual
1460672.002023-06-197373Actual
2652300.002022-07-207365Budget
13351245.032023-04-197328Actual
39211388.002025-04-1973612Actual
27596213.532024-06-1873311Actual
24014104.002024-03-187356Actual
1933056.082023-10-1973311Actual
2981220.002022-07-207366Budget
24751380.002024-04-187314Actual
29518151.002024-08-187346Actual
20866361.002023-12-207365Actual
2236281.612024-01-1773211Actual
13162405.002023-04-197317Actual
12172395.032023-03-197318Actual
26948912.002024-06-187314Actual
1333572.002022-06-197314Actual
2254032.672024-01-1773612Actual

Generated 2025-06-18 04:30:26.133 UTC