[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342125.232024-01-2073511Actual
3636273.002022-07-227364Actual
1392312.002022-05-227364Actual
1660100.002022-05-227326Budget
1430975.232023-04-2173411Actual
15051364.002023-05-227367Actual
35726102.892024-12-2073212Actual
27803298.642024-05-2173612Actual
27483296.542024-05-217368Actual
13892131.002023-04-217346Actual
3511592.002024-12-207326Actual
12974220.002023-03-227346Budget
21211779.882023-11-227318Actual
15137252.602023-05-227328Actual
4243300.002022-07-227367Actual
13866158.002023-04-217336Actual
17804302.002023-08-227365Actual
14874234.002023-05-227336Actual
4105220.002022-07-227366Budget
37997182.682025-02-1973112Actual
2649990.122024-04-2073411Actual
32599146.002024-10-217373Actual
2156517.782023-11-2273612Actual
25226542.002024-03-217318Actual
965463.002022-12-207356Actual
35877366.172024-12-2073613Actual
5633272.002022-09-217313Actual
1764996.002023-08-227373Actual
12927300.002023-03-227336Budget
36648389.062025-01-2073111Actual
4695483.002022-08-227314Actual
16831216.002023-07-227316Actual

Generated 2025-05-21 23:52:19.542 UTC