[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32894180.002024-11-017346Actual
8064546.002022-12-037314Actual
3386220.002022-08-027313Budget
13951142.002023-05-027366Actual
30973262.472024-09-0173111Actual
33937240.002024-12-027316Actual
6619220.002022-10-027328Budget
240880.002022-07-037373Budget
21153416.002023-12-037367Actual
20212414.732023-11-027328Actual
16680213.002023-08-027364Actual
24046166.002024-03-017366Actual
33543338.102024-11-0173213Actual
21980222.002023-12-317336Actual
38678221.002025-04-027366Actual
14634307.002023-06-027314Actual
32098302.892024-10-0173111Actual
20619721.002023-12-037313Actual
2875198.002022-07-037346Actual
12689400.002023-04-027315Budget
1757237.002022-06-027346Actual
4371325.332022-08-027328Actual
19417129.482023-10-0273611Actual
8344213.002022-12-037316Actual
9001300.002022-12-317313Budget
1935766.722023-10-0273411Actual
39030260.342025-04-0273411Actual
27623206.082024-06-0173411Actual
1613196.002022-06-027316Actual
2254032.672023-12-3173612Actual
2369396.002024-03-017373Actual
39211388.002025-04-0273612Actual

Generated 2025-06-01 17:59:58.134 UTC