[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27186293.002024-06-037336Actual
10038257.152023-01-027368Actual
31978910.192024-10-037318Actual
2103198.002023-12-057356Actual
19217257.152023-10-047368Actual
206500.002022-05-047314Budget
21413100.762023-12-0573411Actual
14549471.002023-06-047363Actual
2153220.972023-12-0573112Actual
577286.002022-10-047373Actual
3790640.122025-03-0473511Actual
33304113.532024-11-0373411Actual
4897300.002022-09-047365Budget
38856355.632025-04-047328Actual
29492240.002024-08-037336Actual
266263.002022-05-047364Actual
1992166.002023-11-047326Actual
30141183.712024-08-0373113Actual
18808371.002023-10-047365Actual
39003160.342025-04-0473311Actual
2504374.002024-04-037356Actual
30795421.002024-09-037367Actual
27131182.002024-06-037316Actual
801655.002022-12-057373Actual
8441245.002022-12-057336Actual
33458343.322024-11-0373612Actual
1287876.002023-04-047326Actual
585300.002022-05-047336Budget
9789400.002023-01-027317Budget
13162405.002023-04-047317Actual
3853251.002022-08-047316Actual
2330159.002022-07-057363Actual

Generated 2025-06-03 20:59:28.599 UTC