[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11800313.002023-02-277336Actual
36703210.342025-01-2873311Actual
39329320.562025-03-3073613Actual
30795421.002024-08-297367Actual
11952218.002023-02-277366Actual
2892244.382024-06-2973212Actual
16680213.002023-07-307364Actual
29518151.002024-07-297346Actual
2875198.002022-06-307346Actual
21656364.002023-12-287363Actual
2071196.002023-11-307373Actual
27921466.172024-05-2973613Actual
3448161.002022-07-307363Actual
2003345.002022-05-307367Actual
1947511.402023-09-2973112Actual
7005364.002022-10-307364Actual
6491300.002022-09-297367Budget
2130220.002022-05-307328Budget
37797260.342025-02-2773111Actual
12927300.002023-03-307336Budget
6571655.642022-09-297318Actual
7800120.002022-10-307368Budget
32240253.962024-09-2873611Actual
30083291.192024-07-2973612Actual
8345300.002022-11-307316Budget
7084300.002022-10-307315Budget
12422220.002023-03-307363Budget
13351245.032023-03-307328Actual
7612300.002022-10-307367Budget
27186293.002024-05-297336Actual
308531182.922024-08-297318Actual
277966.002022-06-307326Actual

Generated 2025-05-29 05:30:21.697 UTC