[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11483374.002023-02-277364Actual
37528208.002025-02-277366Actual
23454133.742024-01-2873611Actual
6197254.002022-09-297336Actual
4323442.002022-07-307318Actual
3675769.912025-01-2873511Actual
1067198.052022-04-297368Actual
29755399.572024-07-297328Actual
1287876.002023-03-307326Actual
19681208.002023-10-307373Actual
7691442.002022-10-307318Actual
365281020.802025-01-287318Actual
3715300.002022-07-307315Budget
2777037.992024-05-2973212Actual
1189363.002023-02-277356Actual
7552494.002022-10-307317Actual
38175369.682025-02-2773613Actual
16971137.002023-07-307366Actual
2138683.742023-11-3073311Actual
28480751.002024-06-297317Actual
8064546.002022-11-307314Actual
2003345.002022-05-307367Actual
12974220.002023-03-307346Budget
34874158.002024-12-287373Actual
9000222.002022-12-287313Actual
36180373.002025-01-287365Actual
11482400.002023-02-277364Budget
9789400.002022-12-287317Budget
25725405.002024-04-287363Actual
24137339.002024-02-277367Actual
1803120.002022-05-307356Budget
10363400.002023-01-287364Budget

Generated 2025-05-29 22:30:24.966 UTC