[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35817146.872024-12-2873113Actual
25690585.002024-04-287313Actual
15706324.002023-06-307315Actual
4429246.542022-07-307368Actual
13951142.002023-04-297366Actual
1710190.002022-05-307336Actual
25812562.002024-04-287314Actual
32006399.572024-09-287328Actual
407336.002022-04-297365Actual
36145649.002025-01-287315Actual
14167355.632023-04-297368Actual
37939302.892025-02-2773611Actual
33338257.152024-10-2973611Actual
1623724.162023-06-3073211Actual
16886262.002023-07-307336Actual
29929162.462024-07-2973411Actual
22810290.002024-01-287315Actual
2723893.002024-05-297356Actual
2661924.162024-04-2873112Actual
10829171.002023-01-287366Actual
27449457.152024-05-297328Actual
1933056.082023-09-2973311Actual
5305270.002022-08-307317Actual
22157364.002023-12-287367Actual
31326366.172024-08-2973613Actual
15854150.002023-06-307336Actual
1750028.422023-07-3073612Actual
25346122.042024-03-2973111Actual
2083457.152022-05-307318Actual
18561644.002023-09-297313Actual
11561400.002023-02-277315Budget
20034148.002023-10-307366Actual

Generated 2025-05-29 13:19:05.101 UTC