[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255738.212024-03-2873212Actual
17063353.002023-07-297367Actual
34168514.002024-11-287367Actual
27684181.612024-05-2873611Actual
2451520.972024-02-2673112Actual
1710190.002022-05-297336Actual
1582630.002023-06-297326Actual
30200366.172024-07-2873613Actual
15854150.002023-06-297336Actual
31770139.002024-09-277346Actual
18212366.242023-08-297368Actual
8203353.002022-11-297315Actual
26560103.952024-04-2773611Actual
3900110.002022-07-297326Budget
144278.212023-04-2873212Actual
2980243.002022-06-297366Actual
1935766.722023-09-2873411Actual
180483.002022-05-297356Actual
879300.002022-04-287367Actual
166166.002022-05-297326Actual
25784121.002024-04-277373Actual
14874234.002023-05-297336Actual
27363473.002024-05-287367Actual
14819152.002023-05-297316Actual
2542864.592024-03-2873411Actual
25076180.002024-03-287366Actual
13594166.002023-04-287373Actual
6679292.002022-09-287368Actual
1693893.002023-07-297356Actual
5773110.002022-09-287373Budget
32126116.722024-09-2773211Actual
33164425.332024-10-287368Actual

Generated 2025-05-28 17:07:41.582 UTC