[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1841386.932023-08-3073611Actual
3201520.792022-06-307318Actual
31886795.002024-09-287317Actual
27271210.002024-05-297366Actual
29544102.002024-07-297356Actual
10627120.002023-01-287326Budget
9710220.002022-12-287366Budget
11624280.002023-02-277365Actual
2369396.002024-02-277373Actual
19681208.002023-10-307373Actual
19250.002022-04-297313Actual
24137339.002024-02-277367Actual
31209409.282024-08-2973612Actual
29518151.002024-07-297346Actual
4429246.542022-07-307368Actual
29041520.562024-06-2973213Actual
2339497.572024-01-2873411Actual
32953202.002024-10-297366Actual
27888424.072024-05-2973213Actual
2171391.002023-12-287373Actual
28338321.002024-06-297336Actual
20184690.492023-10-307318Actual
15880103.002023-06-307346Actual
2540173.102024-03-2973311Actual
36993310.032025-01-2873213Actual
6619220.002022-09-297328Budget
35406428.362024-12-287328Actual
1864172.002022-05-307366Actual
8862220.002022-11-307328Budget
3171674.002024-09-287326Actual
4370220.002022-07-307328Budget
18681319.002023-09-297314Actual

Generated 2025-05-29 20:27:12.833 UTC