[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626457.142023-06-2173311Actual
32627741.002024-10-207314Actual
16773332.002023-07-217365Actual
25346122.042024-03-2073111Actual
30412591.002024-08-207364Actual
174428.212023-07-2173112Actual
6351131.002022-09-207366Actual
2241697.572023-12-1973411Actual
33222422.042024-10-2073111Actual
11483374.002023-02-187364Actual
8345300.002022-11-217316Budget
12282220.782023-02-187368Actual
36789260.342025-01-1973611Actual
2946472.002024-07-207326Actual
2554616.722024-03-2073112Actual
79220.002022-04-207363Budget
2103198.002023-11-217356Actual
1287876.002023-03-217326Actual
1540314.592023-05-2173112Actual
2501782.002024-03-207346Actual
10579220.002023-01-197316Budget
7472157.002022-10-217366Actual
5073220.002022-08-217336Budget
34817546.002024-12-197363Actual
24137339.002024-02-187367Actual
18596432.002023-09-207363Actual
34546277.362024-11-2073112Actual
16831216.002023-07-217316Actual
3200300.002022-06-217318Budget
29847311.402024-07-2073111Actual
2195262.002023-12-197326Actual
33575397.752024-10-2073613Actual

Generated 2025-05-20 13:16:00.663 UTC