[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32298180.552024-09-3073112Actual
10442400.002023-01-307315Budget
31326366.172024-08-3173613Actual
25812562.002024-04-307314Actual
8124300.002022-12-027364Budget
2103198.002023-12-027356Actual
31209409.282024-08-3173612Actual
5168111.002022-09-017356Actual
14167355.632023-05-017368Actual
33458343.322024-10-3173612Actual
408300.002022-05-017365Budget
36556449.572025-01-307328Actual
22689150.002024-01-307373Actual
30881355.632024-08-317328Actual
25346122.042024-03-3173111Actual
34226692.002024-12-017318Actual
26057168.002024-04-307336Actual
23454133.742024-01-3073611Actual
28573738.972024-07-017318Actual
21005144.002023-12-027346Actual
2135977.362023-12-0273211Actual
2138683.742023-12-0273311Actual
585300.002022-05-017336Budget
29131722.002024-07-317313Actual
20619721.002023-12-027313Actual
245426.082024-02-2973212Actual
15799158.002023-07-027316Actual
3773301.002022-08-017365Actual
7879300.002022-12-027313Budget
27596213.532024-05-3173311Actual
3852220.002022-08-017316Budget
1992166.002023-11-017326Actual

Generated 2025-06-01 01:46:33.278 UTC