[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3200300.002023-01-197318Budget
6758300.002023-05-217313Budget
880300.002022-11-187367Budget
36435817.002025-08-197317Actual
13303300.002023-10-197318Budget
15996421.002024-01-197317Actual
25133499.002024-10-187317Actual
4371325.332023-02-187328Actual
10676304.002023-08-197336Actual
14105496.542023-11-187318Actual
16209156.082024-01-1973111Actual
3396450.002025-06-207326Actual
26771329.332024-11-1773613Actual
28013478.002025-01-187363Actual
31920514.002025-04-197367Actual
679120.002022-11-187356Budget
31175111.402025-03-2073212Actual
27483296.542024-12-187368Actual
12548429.002023-10-197314Actual
27073334.002024-12-187365Actual
23042152.002024-08-187366Actual
33575397.752025-05-2073613Actual
16831216.002024-02-187316Actual
5959353.002023-04-207315Actual
33632778.002025-06-207313Actual
16680213.002024-02-187364Actual
3448161.002023-02-187363Actual
20034148.002024-05-207366Actual
29755399.572025-02-177328Actual
22122429.002024-07-187317Actual
32813225.002025-05-207316Actual
22844351.002024-08-187365Actual

Generated 2025-12-19 02:29:06.521 UTC