[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13223236.002023-03-307367Actual
24256343.512024-02-277368Actual
10723153.002023-01-287346Actual
2723893.002024-05-297356Actual
2946472.002024-07-297326Actual
39211388.002025-03-3073612Actual
35553178.422024-12-2873311Actual
16560390.002023-07-307363Actual
7739195.022022-10-307328Actual
7005364.002022-10-307364Actual
36087625.002025-01-287364Actual
2354422.042024-01-2873612Actual
26738297.752024-04-2873213Actual
13622373.002023-04-297314Actual
35378896.552024-12-287318Actual
3852220.002022-07-307316Budget
33396149.702024-10-2973112Actual
13500760.002023-04-297313Actual
35143293.002024-12-287336Actual
30168310.032024-07-2973213Actual
29669390.002024-07-297367Actual
34725338.102024-11-2973613Actual
18270139.062023-08-3073111Actual
37585582.002025-02-277317Actual
2004300.002022-05-307367Budget
2156517.782023-11-3073612Actual
17384129.482023-07-3073611Actual
3511592.002024-12-287326Actual
27363473.002024-05-297367Actual
7366237.002022-10-307346Actual
38480395.002025-03-307365Actual
7367220.002022-10-307346Budget

Generated 2025-05-29 21:19:58.719 UTC