[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23254364.722024-01-317368Actual
308531182.922024-09-017318Actual
632220.002022-05-027346Budget
25907369.002024-05-017315Actual
8124300.002022-12-037364Budget
1757237.002022-06-027346Actual
22752205.002024-01-317364Actual
35498300.762024-12-3173111Actual
23756254.002024-03-017364Actual
37443312.002025-03-027336Actual
31383794.002024-10-017313Actual
17943102.002023-09-027346Actual
2610972.002024-05-017356Actual
1137280.002023-03-027373Budget
38735520.002025-04-027317Actual
5444496.542022-09-027318Actual
7799201.082022-11-027368Actual
5120220.002022-09-027346Budget
14167355.632023-05-027368Actual
15906127.002023-07-037356Actual
18212366.242023-09-027368Actual
29251865.002024-08-017314Actual
13350120.002023-04-027328Budget
2731213.002022-07-037316Actual
8345300.002022-12-037316Budget
22902152.002024-01-317316Actual
37388203.002025-03-027316Actual
6571655.642022-10-027318Actual
2191284.422022-06-027368Actual
2241697.572023-12-3173411Actual
2765073.102024-06-0173511Actual
4568137.002022-09-027363Actual

Generated 2025-06-01 19:50:01.913 UTC