[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28364195.002024-06-287346Actual
3448161.002022-07-297363Actual
26828527.002024-05-287313Actual
1933056.082023-09-2873311Actual
2434246.502024-02-2673211Actual
4695483.002022-08-297314Actual
1889374.002023-09-287326Actual
2131292.002022-05-297328Actual
17804302.002023-08-297365Actual
27623206.082024-05-2873411Actual
13083220.002023-03-297366Budget
2130220.002022-05-297328Budget
3802553.952025-02-2673212Actual
951194.002022-12-277326Actual
19709431.002023-10-297314Actual
4244300.002022-07-297367Budget
2071196.002023-11-297373Actual
7084300.002022-10-297315Budget
5074213.002022-08-297336Actual
7739195.022022-10-297328Actual
33516192.482024-10-2873113Actual
9849300.002022-12-277367Budget
38645116.002025-03-297356Actual
3396450.002024-11-287326Actual
27541350.772024-05-2873111Actual
15939118.002023-06-297366Actual
14926106.002023-05-297356Actual
4836332.002022-08-297315Actual
30168310.032024-07-2873213Actual
15880103.002023-06-297346Actual
18179284.422023-08-297328Actual
10627120.002023-01-277326Budget

Generated 2025-05-28 19:51:52.442 UTC