[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12423173.002023-03-237363Actual
20245461.702023-10-237368Actual
14819152.002023-05-237316Actual
22597643.002024-01-217313Actual
5694120.002022-09-227363Budget
16773332.002023-07-237365Actual
12689400.002023-03-237315Budget
15880103.002023-06-237346Actual
12752249.002023-03-237365Actual
16525585.002023-07-237313Actual
37739631.402025-02-207368Actual
20619721.002023-11-237313Actual
2393439.002024-02-207326Actual
15171335.942023-05-237368Actual
19250.002022-04-227313Actual
1392312.002022-05-237364Actual
8535148.002022-11-237356Actual
21833365.002023-12-217315Actual
10441416.002023-01-217315Actual
11847220.002023-02-207346Budget
8674332.002022-11-237317Actual
7319220.002022-10-237336Budget
26920185.002024-05-227373Actual
2515300.002022-06-237364Budget
35934778.002025-01-217313Actual
1207220.002022-05-237363Budget
9384291.002022-12-217365Actual
32390171.432024-09-2173113Actual
17711281.002023-08-237364Actual
37117556.002025-02-207363Actual
23907234.002024-02-207316Actual
536100.002022-04-227326Budget

Generated 2025-05-22 03:06:05.979 UTC