[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36847177.362025-01-2873112Actual
8814510.182022-11-307318Actual
35526146.512024-12-2873211Actual
34666274.942024-11-2973113Actual
1943400.002022-05-307317Budget
2456500.002022-06-307314Budget
7551400.002022-10-307317Budget
36676167.782025-01-2873211Actual
3996220.002022-07-307346Budget
23099468.002024-01-287317Actual
35698186.932024-12-2873112Actual
23192514.732024-01-287318Actual
34254520.792024-11-297328Actual
3782553.952025-02-2773211Actual
7222266.002022-10-307316Actual
20979209.002023-11-307336Actual
1206203.002022-05-307363Actual
23814298.002024-02-277315Actual
21239335.942023-11-307328Actual
31631532.002024-09-287365Actual
13716365.002023-04-297315Actual
819400.002022-04-297317Budget
15585128.002023-06-307373Actual
9061120.002022-12-287363Budget
22844351.002024-01-287365Actual
33845426.002024-11-297315Actual
7878257.002022-11-307313Actual
26738297.752024-04-2873213Actual
29223158.002024-07-297373Actual
37117556.002025-02-277363Actual
4835300.002022-08-307315Budget
1189363.002023-02-277356Actual

Generated 2025-05-30 00:48:55.214 UTC