[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11562322.002023-02-277315Actual
3059081.002024-08-297326Actual
2071196.002023-11-307373Actual
35968456.002025-01-287363Actual
29963260.342024-07-2973611Actual
404485.002022-07-307356Actual
19894137.002023-10-307316Actual
37528208.002025-02-277366Actual
36319214.002025-01-287346Actual
30292355.002024-08-297363Actual
34608310.342024-11-2973612Actual
37705582.912025-02-277328Actual
13500760.002023-04-297313Actual
19624486.002023-10-307363Actual
12927300.002023-03-307336Budget
9559237.002022-12-287336Actual
12974220.002023-03-307346Budget
29727896.552024-07-297318Actual
1685862.002023-07-307326Actual
14926106.002023-05-307356Actual
18001158.002023-08-307366Actual
5880249.002022-09-297364Actual
17804302.002023-08-307365Actual
951194.002022-12-287326Actual
9001300.002022-12-287313Budget
11295166.002023-02-277363Actual
9384291.002022-12-287365Actual
2778100.002022-06-307326Budget
7551400.002022-10-307317Budget
801770.002022-11-307373Budget
3917794.382025-03-3073212Actual
39269232.842025-03-3073113Actual

Generated 2025-05-29 05:31:15.049 UTC