[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31028200.762024-08-2973311Actual
17183296.542023-07-307368Actual
6680220.002022-09-297368Budget
11846167.002023-02-277346Actual
1726956.082023-07-3073211Actual
29669390.002024-07-297367Actual
32662483.002024-10-297364Actual
13224300.002023-03-307367Budget
738201.002022-04-297366Actual
225078.212023-12-2873112Actual
1068220.002022-04-297368Budget
2542864.592024-03-2973411Actual
9510120.002022-12-287326Budget
15706324.002023-06-307315Actual
36648389.062025-01-2873111Actual
1943400.002022-05-307317Budget
8674332.002022-11-307317Actual
35934778.002025-01-287313Actual
33010685.002024-10-297317Actual
29074238.102024-06-2973613Actual
3790640.122025-02-2773511Actual
13161400.002023-03-307317Budget
9247384.002022-12-287364Actual
23849236.002024-02-277365Actual
12032270.002023-02-277317Actual
10117236.002023-01-287313Actual
18212366.242023-08-307368Actual
1865380.002023-09-297373Actual
404485.002022-07-307356Actual
7611364.002022-10-307367Actual
348301.002022-04-297315Actual
2336783.742024-01-2873311Actual

Generated 2025-05-29 15:45:55.866 UTC