[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18179284.422023-08-237328Actual
7366237.002022-10-237346Actual
26711132.832024-04-2173113Actual
11952218.002023-02-207366Actual
9789400.002022-12-217317Budget
34168514.002024-11-227367Actual
277966.002022-06-237326Actual
174428.212023-07-2373112Actual
16971137.002023-07-237366Actual
24014104.002024-02-207356Actual
34400175.232024-11-2273311Actual
36345116.002025-01-217356Actual
78151.002022-04-227363Actual
20034148.002023-10-237366Actual
2147494.382023-11-2373611Actual
6491300.002022-09-227367Budget
1629173.102023-06-2373411Actual
29041520.562024-06-2273213Actual
32153146.512024-09-2173311Actual
33010685.002024-10-227317Actual
10303386.002023-01-217314Actual
17063353.002023-07-237367Actual
34874158.002024-12-217373Actual
35526146.512024-12-2173211Actual
24631702.002024-03-227313Actual
8203353.002022-11-237315Actual
1440016.722023-04-2273112Actual
585300.002022-04-227336Budget
33667437.002024-11-227363Actual
7005364.002022-10-237364Actual
8345300.002022-11-237316Budget
4430220.002022-07-237368Budget

Generated 2025-05-22 03:43:45.926 UTC