[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6100189.002022-09-297316Actual
39211388.002025-03-3073612Actual
37295702.002025-02-277315Actual
31383794.002024-09-287313Actual
20924181.002023-11-307316Actual
13412220.002023-03-307368Budget
35759431.622024-12-2873612Actual
19975103.002023-10-307346Actual
8536120.002022-11-307356Budget
36087625.002025-01-287364Actual
2457418.842024-02-2773612Actual
9325322.002022-12-287315Actual
30412591.002024-08-297364Actual
14282102.892023-04-2973311Actual
22122429.002023-12-287317Actual
29789496.542024-07-297368Actual
12928237.002023-03-307336Actual
11624280.002023-02-277365Actual
16886262.002023-07-307336Actual
1148300.002022-05-307313Budget
9606139.002022-12-287346Actual
34546277.362024-11-2973112Actual
18058414.002023-08-307317Actual
29634861.002024-07-297317Actual
12221120.002023-02-277328Budget
20739367.002023-11-307314Actual
19062414.002023-09-297317Actual
30563208.002024-08-297316Actual
32126116.722024-09-2873211Actual
2236281.612023-12-2873211Actual
32542355.002024-10-297363Actual
24103436.002024-02-277317Actual

Generated 2025-05-29 16:49:18.742 UTC