[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12282220.782023-02-207368Actual
2731213.002022-06-237316Actual
19894137.002023-10-237316Actual
34608310.342024-11-2273612Actual
15229126.292023-05-2373111Actual
12548429.002023-03-237314Actual
29727896.552024-07-227318Actual
29492240.002024-07-227336Actual
3067091.002024-08-227356Actual
7939120.002022-11-237363Budget
37174137.002025-02-207373Actual
16209156.082023-06-2373111Actual
4756270.002022-08-237364Actual
13656304.002023-04-227364Actual
34782665.002024-12-217313Actual
3448161.002022-07-237363Actual
2560523.102024-03-2273612Actual
28132452.002024-06-227364Actual
11751125.002023-02-207326Actual
11482400.002023-02-207364Budget
1788955.002023-08-237326Actual
29074238.102024-06-2273613Actual
32450274.942024-09-2173613Actual
27623206.082024-05-2273411Actual
1471300.002022-05-237315Budget
13951142.002023-04-227366Actual
21273246.542023-11-237368Actual
25690585.002024-04-217313Actual
17183296.542023-07-237368Actual
15880103.002023-06-237346Actual
34725338.102024-11-2273613Actual
36345116.002025-01-217356Actual

Generated 2025-05-22 03:12:45.838 UTC