[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18001158.002023-08-307366Actual
33277109.272024-10-2973311Actual
23814298.002024-02-277315Actual
32298180.552024-09-2873112Actual
37585582.002025-02-277317Actual
32153146.512024-09-2873311Actual
26771329.332024-04-2873613Actual
22157364.002023-12-287367Actual
2610972.002024-04-287356Actual
13412220.002023-03-307368Budget
9653120.002022-12-287356Budget
21273246.542023-11-307368Actual
13622373.002023-04-297314Actual
4183300.002022-07-307317Budget
2038569.912023-10-3073411Actual
2342125.232024-01-2873511Actual
30200366.172024-07-2973613Actual
18866123.002023-09-297316Actual
6292110.002022-09-297356Budget
5121161.002022-08-307346Actual
22689150.002024-01-287373Actual
2442324.162024-02-2773511Actual
2354422.042024-01-2873612Actual
8735300.002022-11-307367Budget
3201520.792022-06-307318Actual
19217257.152023-09-297368Actual
5554198.052022-08-307368Actual
166166.002022-05-307326Actual
2504374.002024-03-297356Actual
37469145.002025-02-277346Actual
12093236.002023-02-277367Actual
5632220.002022-09-297313Budget

Generated 2025-05-29 12:17:04.098 UTC