[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7799201.082022-10-307368Actual
27271210.002024-05-297366Actual
18596432.002023-09-297363Actual
13082171.002023-03-307366Actual
10116300.002023-01-287313Budget
37082836.002025-02-277313Actual
11483374.002023-02-277364Actual
1613196.002022-05-307316Actual
36648389.062025-01-2873111Actual
801770.002022-11-307373Budget
27921466.172024-05-2973613Actual
3437360.332024-11-2973211Actual
34574111.402024-11-2973212Actual
1543624.162023-05-3073612Actual
32040473.822024-09-287368Actual
30563208.002024-08-297316Actual
26738297.752024-04-2873213Actual
1623724.162023-06-3073211Actual
35228210.002024-12-287366Actual
33338257.152024-10-2973611Actual
38117260.912025-02-2773113Actual
18300.002022-04-297313Budget
2593300.002022-06-307315Budget
3448161.002022-07-307363Actual
28013478.002024-06-297363Actual
29544102.002024-07-297356Actual
5120220.002022-08-307346Budget
38890442.002025-03-307368Actual
35759431.622024-12-2873612Actual
13500760.002023-04-297313Actual
2044694.382023-10-3073611Actual
31175111.402024-08-2973212Actual

Generated 2025-05-29 04:27:05.119 UTC