[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13224300.002023-10-227367Budget
12690339.002023-10-227315Actual
7800120.002023-05-247368Budget
2071196.002024-06-237373Actual
4105220.002023-02-217366Budget
4243300.002023-02-217367Actual
10723153.002023-08-227346Actual
8922120.002023-06-247368Budget
10828220.002023-08-227366Budget
16151366.242024-01-227368Actual
10442400.002023-08-227315Budget
689670.002023-05-247373Budget
32813225.002025-05-237316Actual
12281220.002023-09-217368Budget
536100.002022-11-217326Budget
17769263.002024-03-237315Actual
7878257.002023-06-247313Actual
6944514.002023-05-247314Actual
23849236.002024-09-207365Actual
4244300.002023-02-217367Budget
36556449.572025-08-227328Actual
30881355.632025-03-237328Actual
7739195.022023-05-247328Actual
2241697.572024-07-2173411Actual
31920514.002025-04-227367Actual
8064546.002023-06-247314Actual
18300.002022-11-217313Budget
3201520.792023-01-227318Actual
3284078.002025-05-237326Actual
16912126.002024-02-217346Actual
2083457.152022-12-227318Actual
2946472.002025-02-207326Actual

Generated 2025-12-21 15:04:37.185 UTC