[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26357523.822024-04-277368Actual
10676304.002023-01-277336Actual
25133499.002024-03-287317Actual
1992166.002023-10-297326Actual
19417129.482023-09-2873611Actual
34226692.002024-11-287318Actual
5305270.002022-08-297317Actual
2545545.442024-03-2873511Actual
1938445.442023-09-2873511Actual
37939302.892025-02-2673611Actual
1685862.002023-07-297326Actual
7611364.002022-10-297367Actual
11421529.002023-02-267314Actual
21656364.002023-12-277363Actual
37025366.172025-01-2773613Actual
30377642.002024-08-287314Actual
17557603.002023-08-297313Actual
25907369.002024-04-277315Actual
17862210.002023-08-297316Actual
19836234.002023-10-297365Actual
1643711.402023-06-2973212Actual
29251865.002024-07-287314Actual
11046300.002023-01-277318Budget
11156220.002023-01-277368Budget
7690300.002022-10-297318Budget
10723153.002023-01-277346Actual
3782553.952025-02-2673211Actual
10908400.002023-01-277317Budget
30257686.002024-08-287313Actual
19975103.002023-10-297346Actual
3901118.002022-07-297326Actual
7800120.002022-10-297368Budget

Generated 2025-05-29 02:48:11.969 UTC