[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35169135.002024-12-287346Actual
1693893.002023-07-307356Actual
38387486.002025-03-307364Actual
25847307.002024-04-287364Actual
2504374.002024-03-297356Actual
33164425.332024-10-297368Actual
30021222.042024-07-2973112Actual
35440395.032024-12-287368Actual
1533218.002022-05-307365Actual
17677428.002023-08-307314Actual
4976218.002022-08-307316Actual
11094120.002023-01-287328Budget
9383300.002022-12-287365Budget
2053111.402023-10-3073212Actual
2135977.362023-11-3073211Actual
33044591.002024-10-297367Actual
585300.002022-04-297336Budget
2138683.742023-11-3073311Actual
7551400.002022-10-307317Budget
31770139.002024-09-287346Actual
31294238.102024-08-2973213Actual
3448161.002022-07-307363Actual
13594166.002023-04-297373Actual
1947511.402023-09-2973112Actual
1440016.722023-04-2973112Actual
18947118.002023-09-297346Actual
36847177.362025-01-2873112Actual
801655.002022-11-307373Actual
4104216.002022-07-307366Actual
34168514.002024-11-297367Actual
37174137.002025-02-277373Actual
39329320.562025-03-3073613Actual

Generated 2025-05-29 20:17:18.627 UTC