[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34226692.002024-11-297318Actual
22902152.002024-01-287316Actual
32542355.002024-10-297363Actual
10441416.002023-01-287315Actual
28775151.832024-06-2973411Actual
12549400.002023-03-307314Budget
16738386.002023-07-307315Actual
488220.002022-04-297316Budget
34254520.792024-11-297328Actual
28480751.002024-06-297317Actual
3386220.002022-07-307313Budget
37082836.002025-02-277313Actual
17677428.002023-08-307314Actual
31538414.002024-09-287364Actual
7222266.002022-10-307316Actual
2339497.572024-01-2873411Actual
6198220.002022-09-297336Budget
629198.002022-09-297356Actual
37585582.002025-02-277317Actual
1729681.612023-07-3073311Actual
1726956.082023-07-3073211Actual
12831220.002023-03-307316Budget
26357523.822024-04-287368Actual
28601482.912024-06-297328Actual
2035851.822023-10-3073311Actual
11562322.002023-02-277315Actual
53796.002022-04-297326Actual
10302400.002023-01-287314Budget
1992166.002023-10-307326Actual
7320211.002022-10-307336Actual
3121282.002022-06-307367Actual
1646816.722023-06-3073612Actual

Generated 2025-05-29 04:07:50.897 UTC