[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6198220.002022-10-027336Budget
8535148.002022-12-037356Actual
29014239.852024-07-0273113Actual
38565102.002025-04-027326Actual
16831216.002023-08-027316Actual
23849236.002024-03-017365Actual
5959353.002022-10-027315Actual
3949220.002022-08-027336Budget
31744208.002024-10-017336Actual
24878272.002024-04-017365Actual
9510120.002022-12-317326Budget
245426.082024-03-0173212Actual
2715875.002024-06-017326Actual
2593300.002022-07-037315Budget
3853251.002022-08-027316Actual
13302514.732023-04-027318Actual
1646816.722023-07-0373612Actual
3626562.002025-01-317326Actual
32542355.002024-11-017363Actual
1250065.002023-04-027373Actual
2298382.002024-01-317346Actual
3249207.152022-07-037328Actual
3308220.002022-07-037368Budget
5306300.002022-09-027317Budget
961535.942022-05-027318Actual
801770.002022-12-037373Budget
15137252.602023-06-027328Actual
5881300.002022-10-027364Budget
31267132.832024-09-0173113Actual
6245153.002022-10-027346Actual
10829171.002023-01-317366Actual
2041250.762023-11-0273511Actual

Generated 2025-06-01 20:49:10.314 UTC