[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13892131.002023-04-297346Actual
34345410.342024-11-2973111Actual
13656304.002023-04-297364Actual
12032270.002023-02-277317Actual
6101220.002022-09-297316Budget
32953202.002024-10-297366Actual
37025366.172025-01-2873613Actual
8124300.002022-11-307364Budget
29929162.462024-07-2973411Actual
2921120.002022-06-307356Budget
1528459.272023-05-3073311Actual
33338257.152024-10-2973611Actual
34817546.002024-12-287363Actual
9607220.002022-12-287346Budget
7144354.002022-10-307365Actual
24878272.002024-03-297365Actual
31796124.002024-09-287356Actual
35440395.032024-12-287368Actual
1641017.782023-06-3073112Actual
16031429.002023-06-307367Actual
633157.002022-04-297346Actual
6491300.002022-09-297367Budget
21656364.002023-12-287363Actual
2651291.002022-06-307365Actual
1137280.002023-02-277373Budget
3067091.002024-08-297356Actual
10676304.002023-01-287336Actual
17241100.762023-07-3073111Actual
2436963.532024-02-2773311Actual
19801429.002023-10-307315Actual
14133316.242023-04-297328Actual
39269232.842025-03-3073113Actual

Generated 2025-05-30 00:18:59.452 UTC