[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2434246.502024-02-2773211Actual
21118455.002023-11-307317Actual
29223158.002024-07-297373Actual
23009108.002024-01-287356Actual
20866361.002023-11-307365Actual
2537424.162024-03-2973211Actual
11561400.002023-02-277315Budget
7004300.002022-10-307364Budget
17804302.002023-08-307365Actual
34817546.002024-12-287363Actual
1764996.002023-08-307373Actual
32450274.942024-09-2873613Actual
27742282.682024-05-2973112Actual
225078.212023-12-2873112Actual
1950210.332023-09-2973212Actual
1746911.402023-07-3073212Actual
27131182.002024-05-297316Actual
2156517.782023-11-3073612Actual
31770139.002024-09-287346Actual
29755399.572024-07-297328Actual
39149214.592025-03-3073112Actual
7473220.002022-10-307366Budget
3852220.002022-07-307316Budget
1613196.002022-05-307316Actual
879300.002022-04-297367Actual
16031429.002023-06-307367Actual
679120.002022-04-297356Budget
14668235.002023-05-307364Actual
27328640.002024-05-297317Actual
10907377.002023-01-287317Actual
3100173.102024-08-2973211Actual
29074238.102024-06-2973613Actual

Generated 2025-05-29 03:38:29.584 UTC