[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34018175.002024-12-037346Actual
9246300.002023-01-017364Budget
31538414.002024-10-027364Actual
37495128.002025-03-037356Actual
1750028.422023-08-0373612Actual
4429246.542022-08-037368Actual
38735520.002025-04-037317Actual
2828313.002022-07-047336Actual
10303386.002023-02-017314Actual
3626562.002025-02-017326Actual
24666377.002024-04-027363Actual
37879167.782025-03-0373411Actual
11047585.942023-02-017318Actual
11155205.632023-02-017368Actual
1528459.272023-06-0373311Actual
25784121.002024-05-027373Actual
577286.002022-10-037373Actual
4977220.002022-09-037316Budget
10038257.152023-01-017368Actual
25133499.002024-04-027317Actual
347300.002022-05-037315Budget
11420400.002023-03-037314Budget
25907369.002024-05-027315Actual
404485.002022-08-037356Actual
2044694.382023-11-0373611Actual
1660100.002022-06-037326Budget
1531197.572023-06-0373411Actual
23962162.002024-03-027336Actual
22389102.892024-01-0173311Actual
34168514.002024-12-037367Actual
9325322.002023-01-017315Actual
33724185.002024-12-037373Actual

Generated 2025-06-02 18:45:23.561 UTC