[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4105220.002023-02-207366Budget
2354422.042024-08-2073612Actual
2131292.002022-12-217328Actual
2334063.532024-08-2073211Actual
19275122.042024-04-2173111Actual
3201520.792023-01-217318Actual
11155205.632023-08-217368Actual
29544102.002025-02-197356Actual
19062414.002024-04-217317Actual
9653120.002023-07-217356Budget
20979209.002024-06-227336Actual
7005364.002023-05-237364Actual
35726102.892025-07-2173212Actual
3449120.002023-02-207363Budget
25168386.002024-10-207367Actual
38735520.002025-10-217317Actual
33130399.572025-05-227328Actual
7691442.002023-05-237318Actual
39091242.252025-10-2173611Actual
26357523.822024-11-197368Actual
23601707.002024-09-197313Actual
32953202.002025-05-227366Actual
4694400.002023-03-237314Budget
1189363.002023-09-207356Actual
1693893.002024-02-207356Actual
10627120.002023-08-217326Budget
14045444.002023-11-207367Actual
12549400.002023-10-217314Budget
38144346.872025-09-2073213Actual
27541350.772024-12-2073111Actual
24666377.002024-10-207363Actual
35698186.932025-07-2173112Actual

Generated 2025-12-20 23:20:20.549 UTC