[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32390171.432024-09-2673113Actual
3511592.002024-12-267326Actual
30505450.002024-08-277365Actual
10829171.002023-01-267366Actual
3100173.102024-08-2773211Actual
38267482.002025-03-287363Actual
951194.002022-12-267326Actual
31209409.282024-08-2773612Actual
32720556.002024-10-277315Actual
2560523.102024-03-2773612Actual
6101220.002022-09-277316Budget
21118455.002023-11-287317Actual
27596213.532024-05-2773311Actual
880300.002022-04-277367Budget
28894249.702024-06-2773112Actual
9929514.732022-12-267318Actual
8921166.242022-11-287368Actual
166166.002022-05-287326Actual
5024110.002022-08-287326Budget
17557603.002023-08-287313Actual
2192220.002022-05-287368Budget
1933056.082023-09-2773311Actual
30760604.002024-08-277317Actual
15229126.292023-05-2873111Actual
7270120.002022-10-287326Budget
13161400.002023-03-287317Budget
7690300.002022-10-287318Budget
1392312.002022-05-287364Actual
689670.002022-10-287373Budget
33724185.002024-11-277373Actual
12172395.032023-02-257318Actual
10627120.002023-01-267326Budget

Generated 2025-05-27 18:47:04.102 UTC