[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32180134.802024-09-2873411Actual
38565102.002025-03-307326Actual
29902181.612024-07-2973311Actual
29634861.002024-07-297317Actual
9060161.002022-12-287363Actual
2131292.002022-05-307328Actual
2875198.002022-06-307346Actual
36180373.002025-01-287365Actual
36378137.002025-01-287366Actual
35844366.172024-12-2873213Actual
26083122.002024-04-287346Actual
10176220.002023-01-287363Budget
33277109.272024-10-2973311Actual
3122300.002022-06-307367Budget
19681208.002023-10-307373Actual
25907369.002024-04-287315Actual
27328640.002024-05-297317Actual
207486.002022-04-297314Actual
36238263.002025-01-287316Actual
12610400.002023-03-307364Budget
633157.002022-04-297346Actual
23192514.732024-01-287318Actual
30470508.002024-08-297315Actual
25133499.002024-03-297317Actual
308531182.922024-08-297318Actual
2827300.002022-06-307336Budget
39296422.312025-03-3073213Actual
13022127.002023-03-307356Actual
2496330.002024-03-297326Actual
7939120.002022-11-307363Budget
14010520.002023-04-297317Actual
16645317.002023-07-307314Actual

Generated 2025-05-30 00:17:14.625 UTC