[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4104216.002022-07-297366Actual
13162405.002023-03-297317Actual
3782553.952025-02-2673211Actual
28070141.002024-06-287373Actual
35169135.002024-12-277346Actual
1025480.002023-01-277373Budget
34287366.242024-11-287368Actual
6198220.002022-09-287336Budget
1148300.002022-05-297313Budget
15137252.602023-05-297328Actual
26142125.002024-04-277366Actual
8393120.002022-11-297326Budget
31978910.192024-09-277318Actual
27271210.002024-05-287366Actual
2892244.382024-06-2873212Actual
1750028.422023-07-2973612Actual
632220.002022-04-287346Budget
33396149.702024-10-2873112Actual
19681208.002023-10-297373Actual
6818120.002022-10-297363Budget
11623300.002023-02-267365Budget
2765073.102024-05-2873511Actual
12974220.002023-03-297346Budget
19250.002022-04-287313Actual
28132452.002024-06-287364Actual
10499364.002023-01-277365Actual
255738.212024-03-2873212Actual
4568137.002022-08-297363Actual
18866123.002023-09-287316Actual
15741219.002023-06-297365Actual
30973262.472024-08-2873111Actual
2004300.002022-05-297367Budget

Generated 2025-05-29 02:47:14.159 UTC