[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10626101.002023-01-217326Actual
21622509.002023-12-217313Actual
35228210.002024-12-217366Actual
31689266.002024-09-217316Actual
22334105.022023-12-2173111Actual
38480395.002025-03-237365Actual
13918102.002023-04-227356Actual
1685862.002023-07-237326Actual
32417308.282024-09-2173213Actual
1629173.102023-06-2373411Actual
36053963.002025-01-217314Actual
1944362.002022-05-237317Actual
23988109.002024-02-207346Actual
13303300.002023-03-237318Budget
37082836.002025-02-207313Actual
3715300.002022-07-237315Budget
2777037.992024-05-2273212Actual
2192220.002022-05-237368Budget
2195262.002023-12-217326Actual
35580178.422024-12-2173411Actual
6149110.002022-09-227326Budget
8344213.002022-11-237316Actual
35968456.002025-01-217363Actual
21656364.002023-12-217363Actual
2153220.972023-11-2373112Actual
10907377.002023-01-217317Actual
3560737.992024-12-2173511Actual
23134455.002024-01-217367Actual
32153146.512024-09-2173311Actual
3067091.002024-08-227356Actual
26142125.002024-04-217366Actual
577286.002022-09-227373Actual

Generated 2025-05-22 03:40:55.452 UTC