[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16089655.642023-06-287318Actual
32332274.172024-09-2673612Actual
5366218.002022-08-287367Actual
28390112.002024-06-277356Actual
22844351.002024-01-267365Actual
2056231.612023-10-2873612Actual
32599146.002024-10-277373Actual
1250065.002023-03-287373Actual
28748216.722024-06-2773311Actual
18866123.002023-09-277316Actual
1944362.002022-05-287317Actual
20654397.002023-11-287363Actual
1641017.782023-06-2873112Actual
25942400.002024-04-267365Actual
3901118.002022-07-287326Actual
15229126.292023-05-2873111Actual
13751288.002023-04-277365Actual
32390171.432024-09-2673113Actual
2331220.002022-06-287363Budget
1764996.002023-08-287373Actual
27861183.712024-05-2773113Actual
9789400.002022-12-267317Budget
9710220.002022-12-267366Budget
30470508.002024-08-277315Actual
13594166.002023-04-277373Actual
35526146.512024-12-2673211Actual
38565102.002025-03-287326Actual
20924181.002023-11-287316Actual
2044694.382023-10-2873611Actual
2254032.672023-12-2673612Actual
20212414.732023-10-287328Actual
32240253.962024-09-2673611Actual

Generated 2025-05-28 01:21:47.016 UTC