[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32662483.002024-10-297364Actual
38445456.002025-03-307315Actual
29492240.002024-07-297336Actual
28573738.972024-06-297318Actual
25226542.002024-03-297318Actual
20654397.002023-11-307363Actual
22449120.972023-12-2873611Actual
3342439.062024-10-2973212Actual
26142125.002024-04-287366Actual
26324399.572024-04-287328Actual
11421529.002023-02-277314Actual
25076180.002024-03-297366Actual
36025132.002025-01-287373Actual
21775257.002023-12-287364Actual
9326300.002022-12-287315Budget
31055184.812024-08-2973411Actual
22689150.002024-01-287373Actual
16773332.002023-07-307365Actual
3949220.002022-07-307336Budget
33724185.002024-11-297373Actual
31475146.002024-09-287373Actual
31147241.192024-08-2973112Actual
1528459.272023-05-3073311Actual
3445469.912024-11-2973511Actual
10117236.002023-01-287313Actual
16738386.002023-07-307315Actual
30292355.002024-08-297363Actual
2004300.002022-05-307367Budget
15854150.002023-06-307336Actual
1685862.002023-07-307326Actual
1835283.742023-08-3073411Actual
29847311.402024-07-2973111Actual

Generated 2025-05-29 21:00:35.383 UTC