[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23636432.002024-02-277363Actual
13500760.002023-04-297313Actual
352774.002022-07-307373Actual
37082836.002025-02-277313Actual
29492240.002024-07-297336Actual
37997182.682025-02-2773112Actual
207486.002022-04-297314Actual
32040473.822024-09-287368Actual
39030260.342025-03-3073411Actual
37939302.892025-02-2773611Actual
35698186.932024-12-2873112Actual
29789496.542024-07-297368Actual
33937240.002024-11-297316Actual
408300.002022-04-297365Budget
14549471.002023-05-307363Actual
15493790.002023-06-307313Actual
10442400.002023-01-287315Budget
3386220.002022-07-307313Budget
36319214.002025-01-287346Actual
33338257.152024-10-2973611Actual
14010520.002023-04-297317Actual
10676304.002023-01-287336Actual
37443312.002025-02-277336Actual
1850432.672023-08-3073612Actual
2071196.002023-11-307373Actual
1068220.002022-04-297368Budget
29518151.002024-07-297346Actual
18270139.062023-08-3073111Actual
13351245.032023-03-307328Actual
36993310.032025-01-2873213Actual
7004300.002022-10-307364Budget
2147494.382023-11-3073611Actual

Generated 2025-05-30 00:11:19.713 UTC