[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2393439.002024-02-277326Actual
22689150.002024-01-287373Actual
3901118.002022-07-307326Actual
39329320.562025-03-3073613Actual
502576.002022-08-307326Actual
4695483.002022-08-307314Actual
6491300.002022-09-297367Budget
10907377.002023-01-287317Actual
15345108.212023-05-3073611Actual
2270300.002022-06-307313Budget
20184690.492023-10-307318Actual
1835283.742023-08-3073411Actual
11846167.002023-02-277346Actual
36345116.002025-01-287356Actual
34018175.002024-11-297346Actual
14634307.002023-05-307314Actual
21867210.002023-12-287365Actual
27449457.152024-05-297328Actual
16525585.002023-07-307313Actual
27363473.002024-05-297367Actual
7552494.002022-10-307317Actual
2095150.002023-11-307326Actual
1434273.102023-04-2973611Actual
2436963.532024-02-2773311Actual
6292110.002022-09-297356Budget
5632220.002022-09-297313Budget
34725338.102024-11-2973613Actual
17804302.002023-08-307365Actual
18715251.002023-09-297364Actual
21741355.002023-12-287314Actual
28635523.822024-06-297368Actual
9187500.002022-12-287314Budget

Generated 2025-05-29 03:16:38.856 UTC