[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37528208.002025-03-067366Actual
29902181.612024-08-0573311Actual
7612300.002022-11-067367Budget
22689150.002024-02-047373Actual
20979209.002023-12-077336Actual
128546.002022-06-067373Actual
6818120.002022-11-067363Budget
25812562.002024-05-057314Actual
15016592.002023-06-067317Actual
3200300.002022-07-077318Budget
31538414.002024-10-057364Actual
488220.002022-05-067316Budget
9510120.002023-01-047326Budget
13500760.002023-05-067313Actual
31770139.002024-10-057346Actual
35169135.002025-01-047346Actual
37330471.002025-03-067365Actual
2730220.002022-07-077316Budget
1490085.002023-06-067346Actual
28283286.002024-07-067316Actual
8922120.002022-12-077368Budget
28515443.002024-07-067367Actual
3905741.192025-04-0673511Actual
801655.002022-12-077373Actual
34902702.002025-01-047314Actual
28836245.442024-07-0673611Actual
3526110.002022-08-067373Budget
4244300.002022-08-067367Budget
32006399.572024-10-057328Actual
1693893.002023-08-067356Actual
240880.002022-07-077373Budget
14634307.002023-06-067314Actual

Generated 2025-06-05 21:16:44.242 UTC