[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28338321.002024-06-297336Actual
21741355.002023-12-287314Actual
38117260.912025-02-2773113Actual
1788955.002023-08-307326Actual
2044694.382023-10-3073611Actual
24223395.032024-02-277328Actual
2594260.002022-06-307315Actual
35640203.952024-12-2873611Actual
128546.002022-05-307373Actual
37117556.002025-02-277363Actual
2504374.002024-03-297356Actual
31689266.002024-09-287316Actual
2354422.042024-01-2873612Actual
17149245.032023-07-307328Actual
34725338.102024-11-2973613Actual
2649990.122024-04-2873411Actual
21775257.002023-12-287364Actual
13082171.002023-03-307366Actual
16773332.002023-07-307365Actual
10722220.002023-01-287346Budget
2501782.002024-03-297346Actual
38538266.002025-03-307316Actual
5773110.002022-09-297373Budget
3637300.002022-07-307364Budget
32450274.942024-09-2873613Actual
12879120.002023-03-307326Budget
35088162.002024-12-287316Actual
1393300.002022-05-307364Budget
7739195.022022-10-307328Actual
1950210.332023-09-2973212Actual
6197254.002022-09-297336Actual
1528459.272023-05-3073311Actual

Generated 2025-05-30 01:24:54.049 UTC