[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10037120.002023-07-227368Budget
2050411.402024-05-2373112Actual
29755399.572025-02-207328Actual
11295166.002023-09-217363Actual
1148300.002022-12-227313Budget
38144346.872025-09-2173213Actual
37388203.002025-09-217316Actual
26417151.832024-11-2073111Actual
17711281.002024-03-237364Actual
30563208.002025-03-237316Actual
29437182.002025-02-207316Actual
9849300.002023-07-227367Budget
1207220.002022-12-227363Budget
34168514.002025-06-237367Actual
28338321.002025-01-217336Actual
23042152.002024-08-217366Actual
1847116.722024-03-2373112Actual
39329320.562025-10-2273613Actual
6571655.642023-04-237318Actual
19097442.002024-04-227367Actual
17677428.002024-03-237314Actual
10722220.002023-08-227346Budget
27131182.002024-12-217316Actual
22717395.002024-08-217314Actual
19250.002022-11-217313Actual
19062414.002024-04-227317Actual
78151.002022-11-217363Actual
10968300.002023-08-227367Budget
1889374.002024-04-227326Actual
8535148.002023-06-247356Actual
36556449.572025-08-227328Actual
20866361.002024-06-237365Actual

Generated 2025-12-21 05:41:25.492 UTC