[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1472362.002022-12-247315Actual
2270300.002023-01-247313Budget
5444496.542023-03-267318Actual
28225471.002025-01-237365Actual
801655.002023-06-267373Actual
347300.002022-11-237315Budget
7552494.002023-05-267317Actual
9060161.002023-07-247363Actual
3774300.002023-02-237365Budget
35320473.002025-07-247367Actual
27040556.002024-12-237315Actual
30292355.002025-03-257363Actual
2874220.002023-01-247346Budget
16645317.002024-02-237314Actual
29286486.002025-02-227364Actual
2095150.002024-06-257326Actual
19590760.002024-05-257313Actual
6491300.002023-04-257367Budget
801770.002023-06-267373Budget
12752249.002023-10-247365Actual
11562322.002023-09-237315Actual
20034148.002024-05-257366Actual
1533218.002022-12-247365Actual
20303169.912024-05-2573111Actual
19743223.002024-05-257364Actual
11561400.002023-09-237315Budget
28364195.002025-01-237346Actual
1525723.102023-12-2473211Actual
9326300.002023-07-247315Budget
2041250.762024-05-2573511Actual
1392312.002022-12-247364Actual
21211779.882024-06-257318Actual

Generated 2025-12-24 03:55:52.458 UTC