[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26771329.332024-04-2873613Actual
13350120.002023-03-307328Budget
15799158.002023-06-307316Actual
31055184.812024-08-2973411Actual
255738.212024-03-2973212Actual
7552494.002022-10-307317Actual
16912126.002023-07-307346Actual
13302514.732023-03-307318Actual
29518151.002024-07-297346Actual
2056231.612023-10-3073612Actual
19155714.732023-09-297318Actual
15613274.002023-06-307314Actual
9849300.002022-12-287367Budget
36676167.782025-01-2873211Actual
32098302.892024-09-2873111Actual
13303300.002023-03-307318Budget
14282102.892023-04-2973311Actual
5445400.002022-08-307318Budget
9711148.002022-12-287366Actual
29014239.852024-06-2973113Actual
33937240.002024-11-297316Actual
30505450.002024-08-297365Actual
879300.002022-04-297367Actual
6350220.002022-09-297366Budget
267300.002022-04-297364Budget
3220773.102024-09-2873511Actual
35726102.892024-12-2873212Actual
739220.002022-04-297366Budget
4898245.002022-08-307365Actual
5168111.002022-08-307356Actual
5880249.002022-09-297364Actual
15741219.002023-06-307365Actual

Generated 2025-05-29 04:52:23.086 UTC