[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36180373.002025-01-287365Actual
22243355.632023-12-287328Actual
31829171.002024-09-287366Actual
14105496.542023-04-297318Actual
29379380.002024-07-297365Actual
5074213.002022-08-307336Actual
961535.942022-04-297318Actual
29727896.552024-07-297318Actual
23756254.002024-02-277364Actual
5306300.002022-08-307317Budget
2033135.872023-10-3073211Actual
37082836.002025-02-277313Actual
34574111.402024-11-2973212Actual
19836234.002023-10-307365Actual
10578223.002023-01-287316Actual
3852220.002022-07-307316Budget
37528208.002025-02-277366Actual
207486.002022-04-297314Actual
2135977.362023-11-3073211Actual
2254032.672023-12-2873612Actual
37117556.002025-02-277363Actual
12927300.002023-03-307336Budget
2351215.652024-01-2873112Actual
13412220.002023-03-307368Budget
11483374.002023-02-277364Actual
15171335.942023-05-307368Actual
27569113.532024-05-2973211Actual
2765073.102024-05-2973511Actual
2103198.002023-11-307356Actual
23907234.002024-02-277316Actual
32417308.282024-09-2873213Actual
32507819.002024-10-297313Actual

Generated 2025-05-29 16:38:06.549 UTC