[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1206203.002022-05-307363Actual
16645317.002023-07-307314Actual
3511592.002024-12-287326Actual
23099468.002024-01-287317Actual
25346122.042024-03-2973111Actual
21211779.882023-11-307318Actual
17943102.002023-08-307346Actual
11750120.002023-02-277326Budget
3560737.992024-12-2873511Actual
33937240.002024-11-297316Actual
25076180.002024-03-297366Actual
29041520.562024-06-2973213Actual
1865380.002023-09-297373Actual
18947118.002023-09-297346Actual
27684181.612024-05-2973611Actual
18179284.422023-08-307328Actual
36470490.002025-01-287367Actual
33277109.272024-10-2973311Actual
1735017.782023-07-3073511Actual
1938445.442023-09-2973511Actual
38232579.002025-03-307313Actual
38565102.002025-03-307326Actual
3774300.002022-07-307365Budget
15854150.002023-06-307336Actual
33250173.102024-10-2973211Actual
5881300.002022-09-297364Budget
10907377.002023-01-287317Actual
18270139.062023-08-3073111Actual
24223395.032024-02-277328Actual
7319220.002022-10-307336Budget
12423173.002023-03-307363Actual
23192514.732024-01-287318Actual

Generated 2025-05-29 05:59:06.401 UTC