[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3448161.002022-07-297363Actual
23454133.742024-01-2773611Actual
25812562.002024-04-277314Actual
10442400.002023-01-277315Budget
37330471.002025-02-267365Actual
20303169.912023-10-2973111Actual
408300.002022-04-287365Budget
614894.002022-09-287326Actual
38770386.002025-03-297367Actual
22243355.632023-12-277328Actual
18808371.002023-09-287365Actual
3782553.952025-02-2673211Actual
14959135.002023-05-297366Actual
2980243.002022-06-297366Actual
2892244.382024-06-2873212Actual
1889374.002023-09-287326Actual
28748216.722024-06-2873311Actual
1850432.672023-08-2973612Actual
17384129.482023-07-2973611Actual
5694120.002022-09-287363Budget
32868240.002024-10-287336Actual
30881355.632024-08-287328Actual
12172395.032023-02-267318Actual
36789260.342025-01-2773611Actual
36993310.032025-01-2773213Actual
21273246.542023-11-297368Actual
3853251.002022-07-297316Actual
32450274.942024-09-2773613Actual
1732378.422023-07-2973411Actual
11561400.002023-02-267315Budget
15906127.002023-06-297356Actual
3308220.002022-06-297368Budget

Generated 2025-05-28 21:09:01.215 UTC