[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496330.002024-03-227326Actual
26863497.002024-05-227363Actual
28894249.702024-06-2273112Actual
5366218.002022-08-237367Actual
25133499.002024-03-227317Actual
30973262.472024-08-2273111Actual
11095220.782023-01-217328Actual
19681208.002023-10-237373Actual
7223300.002022-10-237316Budget
2730220.002022-06-237316Budget
33879547.002024-11-227365Actual
9928300.002022-12-217318Budget
4322400.002022-07-237318Budget
21239335.942023-11-237328Actual
15906127.002023-06-237356Actual
12548429.002023-03-237314Actual
32507819.002024-10-227313Actual
19801429.002023-10-237315Actual
39030260.342025-03-2373411Actual
33992221.002024-11-227336Actual
365281020.802025-01-217318Actual
2171391.002023-12-217373Actual
2987573.102024-07-2273211Actual
13594166.002023-04-227373Actual
38593248.002025-03-237336Actual
34902702.002024-12-217314Actual
25812562.002024-04-217314Actual
26142125.002024-04-217366Actual
28423209.002024-06-227366Actual
30083291.192024-07-2273612Actual
32180134.802024-09-2173411Actual
12031400.002023-02-207317Budget

Generated 2025-05-22 03:51:46.664 UTC