[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225078.212024-07-2173112Actual
4105220.002023-02-217366Budget
3437360.332025-06-2373211Actual
37295702.002025-09-217315Actual
16738386.002024-02-217315Actual
3905741.192025-10-2273511Actual
18947118.002024-04-227346Actual
20924181.002024-06-237316Actual
22243355.632024-07-217328Actual
4509229.002023-03-247313Actual
30915567.762025-03-237368Actual
31886795.002025-04-227317Actual
39329320.562025-10-2273613Actual
10038257.152023-07-227368Actual
9326300.002023-07-227315Budget
36556449.572025-08-227328Actual
30377642.002025-03-237314Actual
27421937.462024-12-217318Actual
11046300.002023-08-227318Budget
3774300.002023-02-217365Budget
11155205.632023-08-227368Actual
1430975.232023-11-2173411Actual
586281.002022-11-217336Actual
38678221.002025-10-227366Actual
38352617.002025-10-227314Actual
38538266.002025-10-227316Actual
12221120.002023-09-217328Budget
18561644.002024-04-227313Actual
22276220.782024-07-217368Actual
632220.002022-11-217346Budget
19155714.732024-04-227318Actual
8921166.242023-06-247368Actual

Generated 2025-12-21 22:24:39.116 UTC