[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23907234.002024-02-267316Actual
31978910.192024-09-277318Actual
31383794.002024-09-277313Actual
35406428.362024-12-277328Actual
7319220.002022-10-297336Budget
10176220.002023-01-277363Budget
5365300.002022-08-297367Budget
18773290.002023-09-287315Actual
30257686.002024-08-287313Actual
17384129.482023-07-2973611Actual
3201520.792022-06-297318Actual
27596213.532024-05-2873311Actual
4244300.002022-07-297367Budget
2730220.002022-06-297316Budget
629198.002022-09-287356Actual
2236281.612023-12-2773211Actual
2095150.002023-11-297326Actual
1757237.002022-05-297346Actual
11234304.002023-02-267313Actual
28573738.972024-06-287318Actual
489169.002022-04-287316Actual
23099468.002024-01-277317Actual
32507819.002024-10-287313Actual
11799300.002023-02-267336Budget
2153220.972023-11-2973112Actual
9929514.732022-12-277318Actual
1445827.362023-04-2873612Actual
6819135.002022-10-297363Actual
689753.002022-10-297373Actual
1472362.002022-05-297315Actual
1943400.002022-05-297317Budget
5821400.002022-09-287314Budget

Generated 2025-05-28 07:41:55.399 UTC