[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34546277.362024-11-2973112Actual
9326300.002022-12-287315Budget
15528416.002023-06-307363Actual
34902702.002024-12-287314Actual
17592414.002023-08-307363Actual
17384129.482023-07-3073611Actual
19005142.002023-09-297366Actual
30200366.172024-07-2973613Actual
32813225.002024-10-297316Actual
37117556.002025-02-277363Actual
24195655.642024-02-277318Actual
32953202.002024-10-297366Actual
4508220.002022-08-307313Budget
34488293.322024-11-2973611Actual
8488198.002022-11-307346Actual
7472157.002022-10-307366Actual
12751300.002023-03-307365Budget
2439683.742024-02-2773411Actual
34226692.002024-11-297318Actual
35640203.952024-12-2873611Actual
7366237.002022-10-307346Actual
24631702.002024-03-297313Actual
9186357.002022-12-287314Actual
2147494.382023-11-3073611Actual
38538266.002025-03-307316Actual
38619130.002025-03-307346Actual
15957.002022-04-297373Actual
32542355.002024-10-297363Actual
3852220.002022-07-307316Budget
2652615.652024-04-2873511Actual
3900110.002022-07-307326Budget
13535443.002023-04-297363Actual

Generated 2025-05-30 00:44:30.970 UTC