[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16525585.002023-07-317313Actual
15799158.002023-07-017316Actual
13892131.002023-04-307346Actual
30168310.032024-07-3073213Actual
15706324.002023-07-017315Actual
1484683.002023-05-317326Actual
879300.002022-04-307367Actual
8535148.002022-12-017356Actual
13161400.002023-03-317317Budget
1756220.002022-05-317346Budget
3284078.002024-10-307326Actual
37879167.782025-02-2873411Actual
5226220.002022-08-317366Budget
28423209.002024-06-307366Actual
266263.002022-04-307364Actual
4104216.002022-07-317366Actual
2336783.742024-01-2973311Actual
820432.002022-04-307317Actual
24256343.512024-02-287368Actual
3387203.002022-07-317313Actual
12221120.002023-02-287328Budget
3059400.002022-07-017317Budget
38565102.002025-03-317326Actual
34937591.002024-12-297364Actual
34287366.242024-11-307368Actual
1612220.002022-05-317316Budget
10627120.002023-01-297326Budget
8863220.782022-12-017328Actual
20979209.002023-12-017336Actual
25133499.002024-03-307317Actual
19624486.002023-10-317363Actual
11095220.782023-01-297328Actual

Generated 2025-05-30 07:54:13.160 UTC