[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23849236.002024-02-207365Actual
9790455.002022-12-217317Actual
13224300.002023-03-237367Budget
30505450.002024-08-227365Actual
6198220.002022-09-227336Budget
5120220.002022-08-237346Budget
1897357.002023-09-227356Actual
11094120.002023-01-217328Budget
11561400.002023-02-207315Budget
29041520.562024-06-2273213Actual
2554616.722024-03-2273112Actual
21061127.002023-11-237366Actual
26863497.002024-05-227363Actual
1950210.332023-09-2273212Actual
1533218.002022-05-237365Actual
3675769.912025-01-2173511Actual
1938445.442023-09-2273511Actual
31978910.192024-09-217318Actual
28070141.002024-06-227373Actual
8442220.002022-11-237336Budget
29492240.002024-07-227336Actual
2872187.992024-06-2273211Actual
8441245.002022-11-237336Actual
2456500.002022-06-237314Budget
8064546.002022-11-237314Actual
39296422.312025-03-2373213Actual
30470508.002024-08-227315Actual
38976151.832025-03-2373211Actual
2439683.742024-02-2073411Actual
14726332.002023-05-237315Actual
1643711.402023-06-2373212Actual
33575397.752024-10-2273613Actual

Generated 2025-05-22 18:43:36.219 UTC