[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103198.002023-11-217356Actual
15171335.942023-05-217368Actual
26057168.002024-04-197336Actual
28132452.002024-06-207364Actual
31596702.002024-09-197315Actual
1472362.002022-05-217315Actual
20212414.732023-10-217328Actual
9187500.002022-12-197314Budget
23849236.002024-02-187365Actual
9977305.632022-12-197328Actual
17028421.002023-07-217317Actual
27328640.002024-05-207317Actual
34693238.102024-11-2073213Actual
3445469.912024-11-2073511Actual
951194.002022-12-197326Actual
37202585.002025-02-187314Actual
1540314.592023-05-2173112Actual
24046166.002024-02-187366Actual
25847307.002024-04-197364Actual
24843245.002024-03-207315Actual
2082300.002022-05-217318Budget
30563208.002024-08-207316Actual
33937240.002024-11-207316Actual
5226220.002022-08-217366Budget
20979209.002023-11-217336Actual
36993310.032025-01-1973213Actual
3004947.572024-07-2073212Actual
2133197.572023-11-2173111Actual
19743223.002023-10-217364Actual
9060161.002022-12-197363Actual
4836332.002022-08-217315Actual
27861183.712024-05-2073113Actual

Generated 2025-05-20 20:12:42.060 UTC