[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33937240.002024-11-287316Actual
6021300.002022-09-287365Budget
30292355.002024-08-287363Actual
6101220.002022-09-287316Budget
27040556.002024-05-287315Actual
33992221.002024-11-287336Actual
32507819.002024-10-287313Actual
23636432.002024-02-267363Actual
7473220.002022-10-297366Budget
27073334.002024-05-287365Actual
38059365.662025-02-2673612Actual
7144354.002022-10-297365Actual
10303386.002023-01-277314Actual
22276220.782023-12-277368Actual
23134455.002024-01-277367Actual
1189363.002023-02-267356Actual
36993310.032025-01-2773213Actual
5365300.002022-08-297367Budget
801655.002022-11-297373Actual
35169135.002024-12-277346Actual
13302514.732023-03-297318Actual
28894249.702024-06-2873112Actual
31596702.002024-09-277315Actual
33516192.482024-10-2873113Actual
18151443.512023-08-297318Actual
28364195.002024-06-287346Actual
1490085.002023-05-297346Actual
1612220.002022-05-297316Budget
10676304.002023-01-277336Actual
1726956.082023-07-2973211Actual
37330471.002025-02-267365Actual
39030260.342025-03-2973411Actual

Generated 2025-05-28 16:44:44.039 UTC