[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3675769.912025-01-2873511Actual
28601482.912024-06-297328Actual
26142125.002024-04-287366Actual
3773301.002022-07-307365Actual
33632778.002024-11-297313Actual
1897357.002023-09-297356Actual
1531197.572023-05-3073411Actual
8673400.002022-11-307317Budget
1393300.002022-05-307364Budget
352774.002022-07-307373Actual
16773332.002023-07-307365Actual
2053111.402023-10-3073212Actual
2980243.002022-06-307366Actual
207486.002022-04-297314Actual
34874158.002024-12-287373Actual
2082300.002022-05-307318Budget
16831216.002023-07-307316Actual
1250180.002023-03-307373Budget
28070141.002024-06-297373Actual
2003345.002022-05-307367Actual
35406428.362024-12-287328Actual
1757237.002022-05-307346Actual
4043110.002022-07-307356Budget
2649990.122024-04-2873411Actual
16738386.002023-07-307315Actual
32627741.002024-10-297314Actual
26560103.952024-04-2873611Actual
3059081.002024-08-297326Actual
28283286.002024-06-297316Actual
17121513.212023-07-307318Actual
25346122.042024-03-2973111Actual
38948369.912025-03-3073111Actual

Generated 2025-05-29 17:04:53.111 UTC