[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34400175.232024-11-2973311Actual
28364195.002024-06-297346Actual
12173300.002023-02-277318Budget
3122300.002022-06-307367Budget
8203353.002022-11-307315Actual
26201780.002024-04-287317Actual
24631702.002024-03-297313Actual
21656364.002023-12-287363Actual
6759338.002022-10-307313Actual
2330159.002022-06-307363Actual
11482400.002023-02-277364Budget
15880.002022-04-297373Budget
23814298.002024-02-277315Actual
5227153.002022-08-307366Actual
3852220.002022-07-307316Budget
738201.002022-04-297366Actual
4322400.002022-07-307318Budget
12610400.002023-03-307364Budget
1206203.002022-05-307363Actual
2457557.002022-06-307314Actual
6351131.002022-09-297366Actual
3949220.002022-07-307336Budget
26142125.002024-04-287366Actual
1889374.002023-09-297326Actual
10578223.002023-01-287316Actual
38117260.912025-02-2773113Actual
9789400.002022-12-287317Budget
6570400.002022-09-297318Budget
30349161.002024-08-297373Actual
4569120.002022-08-307363Budget
1540314.592023-05-3073112Actual
2610972.002024-04-287356Actual

Generated 2025-05-29 15:45:57.219 UTC