[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29544102.002024-07-217356Actual
10177141.002023-01-207363Actual
35030399.002024-12-207365Actual
34345410.342024-11-2173111Actual
7367220.002022-10-227346Budget
31267132.832024-08-2173113Actual
22632416.002024-01-207363Actual
32040473.822024-09-207368Actual
34995527.002024-12-207315Actual
9061120.002022-12-207363Budget
36238263.002025-01-207316Actual
26828527.002024-05-217313Actual
31209409.282024-08-2173612Actual
15137252.602023-05-227328Actual
36145649.002025-01-207315Actual
19894137.002023-10-227316Actual
25076180.002024-03-217366Actual
19836234.002023-10-227365Actual
33396149.702024-10-2173112Actual
5444496.542022-08-227318Actual
33724185.002024-11-217373Actual
8674332.002022-11-227317Actual
18179284.422023-08-227328Actual
12689400.002023-03-227315Budget
2730220.002022-06-227316Budget
7084300.002022-10-227315Budget
689670.002022-10-227373Budget
4430220.002022-07-227368Budget
11095220.782023-01-207328Actual
19217257.152023-09-217368Actual
34427199.702024-11-2173411Actual
13302514.732023-03-227318Actual

Generated 2025-05-21 23:48:47.161 UTC