[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12220207.152023-02-197328Actual
14133316.242023-04-217328Actual
20091457.002023-10-227317Actual
37388203.002025-02-197316Actual
2083457.152022-05-227318Actual
38770386.002025-03-227367Actual
29223158.002024-07-217373Actual
4757300.002022-08-227364Budget
2369396.002024-02-197373Actual
33787624.002024-11-217364Actual
8204300.002022-11-227315Budget
5959353.002022-09-217315Actual
2457418.842024-02-1973612Actual
3067091.002024-08-217356Actual
2171391.002023-12-207373Actual
22752205.002024-01-207364Actual
31689266.002024-09-207316Actual
37025366.172025-01-2073613Actual
1490085.002023-05-227346Actual
5226220.002022-08-227366Budget
25725405.002024-04-207363Actual
689670.002022-10-227373Budget
2501782.002024-03-217346Actual
577286.002022-09-217373Actual
24751380.002024-03-217314Actual
3526110.002022-07-227373Budget
29518151.002024-07-217346Actual
3121282.002022-06-227367Actual
8203353.002022-11-227315Actual
35698186.932024-12-2073112Actual
15613274.002023-06-227314Actual
37939302.892025-02-1973611Actual

Generated 2025-05-21 23:48:42.916 UTC