[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6245153.002022-09-297346Actual
12423173.002023-03-307363Actual
17769263.002023-08-307315Actual
2138683.742023-11-3073311Actual
36648389.062025-01-2873111Actual
15854150.002023-06-307336Actual
18773290.002023-09-297315Actual
16645317.002023-07-307314Actual
31089234.812024-08-2973611Actual
14227108.212023-04-2973111Actual
28836245.442024-06-2973611Actual
33277109.272024-10-2973311Actual
3773301.002022-07-307365Actual
36293281.002025-01-287336Actual
3687549.702025-01-2873212Actual
15493790.002023-06-307313Actual
13082171.002023-03-307366Actual
27803298.642024-05-2973612Actual
3741592.002025-02-277326Actual
7144354.002022-10-307365Actual
22632416.002024-01-287363Actual
8204300.002022-11-307315Budget
22689150.002024-01-287373Actual
37677799.582025-02-277318Actual
2130220.002022-05-307328Budget
34400175.232024-11-2973311Actual
16209156.082023-06-3073111Actual
31147241.192024-08-2973112Actual
2647295.442024-04-2873311Actual
2602943.002024-04-287326Actual
26863497.002024-05-297363Actual
37939302.892025-02-2773611Actual

Generated 2025-05-29 06:17:54.331 UTC