[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24936152.002024-03-297316Actual
15171335.942023-05-307368Actual
29286486.002024-07-297364Actual
225078.212023-12-2873112Actual
11750120.002023-02-277326Budget
36789260.342025-01-2873611Actual
5121161.002022-08-307346Actual
35169135.002024-12-287346Actual
10363400.002023-01-287364Budget
33304113.532024-10-2973411Actual
2144022.042023-11-3073511Actual
5960300.002022-09-297315Budget
1889374.002023-09-297326Actual
25168386.002024-03-297367Actual
13161400.002023-03-307317Budget
8392111.002022-11-307326Actual
34133861.002024-11-297317Actual
28635523.822024-06-297368Actual
23134455.002024-01-287367Actual
20832351.002023-11-307315Actual
3220773.102024-09-2873511Actual
20654397.002023-11-307363Actual
12549400.002023-03-307314Budget
4370220.002022-07-307328Budget
23988109.002024-02-277346Actual
32006399.572024-09-287328Actual
2292934.002024-01-287326Actual
38619130.002025-03-307346Actual
15706324.002023-06-307315Actual
22752205.002024-01-287364Actual
19709431.002023-10-307314Actual
26296828.372024-04-287318Actual

Generated 2025-05-29 22:54:32.495 UTC