[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2827300.002022-07-027336Budget
4756270.002022-09-017364Actual
36470490.002025-01-307367Actual
26201780.002024-04-307317Actual
1709300.002022-06-017336Budget
34782665.002024-12-307313Actual
11952218.002023-03-017366Actual
9606139.002022-12-307346Actual
3122300.002022-07-027367Budget
20654397.002023-12-027363Actual
16831216.002023-08-017316Actual
464788.002022-09-017373Actual
10967374.002023-01-307367Actual
2560523.102024-03-3173612Actual
28423209.002024-07-017366Actual
36966246.872025-01-3073113Actual
1930318.842023-10-0173211Actual
1992166.002023-11-017326Actual
2330159.002022-07-027363Actual
15996421.002023-07-027317Actual
20126301.002023-11-017367Actual
5074213.002022-09-017336Actual
2351215.652024-01-3073112Actual
24785229.002024-03-317364Actual
12221120.002023-03-017328Budget
3249207.152022-07-027328Actual
30644144.002024-08-317346Actual
38117260.912025-03-0173113Actual
1471300.002022-06-017315Budget
6759338.002022-11-017313Actual
1582630.002023-07-027326Actual
13656304.002023-05-017364Actual

Generated 2025-06-01 00:21:31.887 UTC