[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17917230.002023-08-297336Actual
35440395.032024-12-277368Actual
1629173.102023-06-2973411Actual
31326366.172024-08-2873613Actual
8064546.002022-11-297314Actual
38445456.002025-03-297315Actual
2033135.872023-10-2973211Actual
36145649.002025-01-277315Actual
12173300.002023-02-267318Budget
738201.002022-04-287366Actual
27449457.152024-05-287328Actual
23601707.002024-02-267313Actual
38645116.002025-03-297356Actual
17711281.002023-08-297364Actual
689753.002022-10-297373Actual
29437182.002024-07-287316Actual
18212366.242023-08-297368Actual
144278.212023-04-2873212Actual
13866158.002023-04-287336Actual
12548429.002023-03-297314Actual
24991162.002024-03-287336Actual
26236577.002024-04-277367Actual
39030260.342025-03-2973411Actual
19975103.002023-10-297346Actual
9383300.002022-12-277365Budget
3832498.002025-03-297373Actual
36345116.002025-01-277356Actual
18270139.062023-08-2973111Actual
11156220.002023-01-277368Budget
18179284.422023-08-297328Actual
12172395.032023-02-267318Actual
25133499.002024-03-287317Actual

Generated 2025-05-28 19:17:33.554 UTC