[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100173.102024-08-2973211Actual
2451520.972024-02-2773112Actual
14010520.002023-04-297317Actual
38565102.002025-03-307326Actual
37295702.002025-02-277315Actual
1865220.002022-05-307366Budget
30292355.002024-08-297363Actual
1582630.002023-06-307326Actual
19709431.002023-10-307314Actual
6759338.002022-10-307313Actual
23849236.002024-02-277365Actual
20739367.002023-11-307314Actual
2041250.762023-10-3073511Actual
1533218.002022-05-307365Actual
1953323.102023-09-2973612Actual
1525723.102023-05-3073211Actual
4835300.002022-08-307315Budget
3059081.002024-08-297326Actual
39030260.342025-03-3073411Actual
15051364.002023-05-307367Actual
2457557.002022-06-307314Actual
39091242.252025-03-3073611Actual
33458343.322024-10-2973612Actual
741381.002022-10-307356Actual
32298180.552024-09-2873112Actual
31596702.002024-09-287315Actual
11156220.002023-01-287368Budget
408300.002022-04-297365Budget
15493790.002023-06-307313Actual
2504374.002024-03-297356Actual
19681208.002023-10-307373Actual
29379380.002024-07-297365Actual

Generated 2025-05-29 03:08:29.186 UTC