[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16151366.242023-06-307368Actual
14167355.632023-04-297368Actual
32507819.002024-10-297313Actual
13951142.002023-04-297366Actual
3060429.002022-06-307317Actual
25725405.002024-04-287363Actual
741381.002022-10-307356Actual
2138683.742023-11-3073311Actual
1629173.102023-06-3073411Actual
10363400.002023-01-287364Budget
33632778.002024-11-297313Actual
27541350.772024-05-2973111Actual
11703270.002023-02-277316Actual
24991162.002024-03-297336Actual
30021222.042024-07-2973112Actual
2083457.152022-05-307318Actual
33338257.152024-10-2973611Actual
36145649.002025-01-287315Actual
12831220.002023-03-307316Budget
17028421.002023-07-307317Actual
1710190.002022-05-307336Actual
6818120.002022-10-307363Budget
2354422.042024-01-2873612Actual
2369396.002024-02-277373Actual
11155205.632023-01-287368Actual
38352617.002025-03-307314Actual
2270300.002022-06-307313Budget
11047585.942023-01-287318Actual
1746911.402023-07-3073212Actual
11421529.002023-02-277314Actual
38856355.632025-03-307328Actual
23962162.002024-02-277336Actual

Generated 2025-05-29 22:33:51.797 UTC