[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27569113.532024-05-3073211Actual
180483.002022-05-317356Actual
266263.002022-04-307364Actual
2554616.722024-03-3073112Actual
6245153.002022-09-307346Actual
30470508.002024-08-307315Actual
31689266.002024-09-297316Actual
2000168.002023-10-317356Actual
38480395.002025-03-317365Actual
16117395.032023-07-017328Actual
10828220.002023-01-297366Budget
365281020.802025-01-297318Actual
2537424.162024-03-3073211Actual
22632416.002024-01-297363Actual
10769110.002023-01-297356Budget
37117556.002025-02-287363Actual
2331220.002022-07-017363Budget
36293281.002025-01-297336Actual
9383300.002022-12-297365Budget
1440016.722023-04-3073112Actual
34995527.002024-12-297315Actual
586281.002022-04-307336Actual
2665326.292024-04-2973612Actual
31475146.002024-09-297373Actual
8344213.002022-12-017316Actual
2103198.002023-12-017356Actual
39091242.252025-03-3173611Actual
14549471.002023-05-317363Actual
2921120.002022-07-017356Budget
5227153.002022-08-317366Actual
2778100.002022-07-017326Budget
27212160.002024-05-307346Actual

Generated 2025-05-30 04:08:43.649 UTC