[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79220.002022-11-177363Budget
2336783.742024-08-1773311Actual
2393439.002024-09-167326Actual
37082836.002025-09-177313Actual
5553220.002023-03-207368Budget
7084300.002023-05-207315Budget
13082171.002023-10-187366Actual
10578223.002023-08-187316Actual
33130399.572025-05-197328Actual
16912126.002024-02-177346Actual
1930318.842024-04-1873211Actual
31538414.002025-04-187364Actual
4976218.002023-03-207316Actual
2472383.002024-10-177373Actual
2103198.002024-06-197356Actual
32390171.432025-04-1873113Actual
4568137.002023-03-207363Actual
14227108.212023-11-1773111Actual
11294220.002023-09-177363Budget
2053111.402024-05-1973212Actual
36703210.342025-08-1873311Actual
1207220.002022-12-187363Budget
6679292.002023-04-197368Actual
502576.002023-03-207326Actual
12423173.002023-10-187363Actual
8921166.242023-06-207368Actual
36730167.782025-08-1873411Actual
1841386.932024-03-1973611Actual
1531197.572023-12-1873411Actual
11046300.002023-08-187318Budget
22752205.002024-08-177364Actual
3560737.992025-07-1873511Actual

Generated 2025-12-18 03:55:59.266 UTC