[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25847307.002024-04-287364Actual
21833365.002023-12-287315Actual
347300.002022-04-297315Budget
1189363.002023-02-277356Actual
18093301.002023-08-307367Actual
15996421.002023-06-307317Actual
2436963.532024-02-2773311Actual
37025366.172025-01-2873613Actual
30505450.002024-08-297365Actual
12830223.002023-03-307316Actual
32098302.892024-09-2873111Actual
1206203.002022-05-307363Actual
880300.002022-04-297367Budget
407336.002022-04-297365Actual
20832351.002023-11-307315Actual
3574400.002022-07-307314Budget
1471300.002022-05-307315Budget
1067198.052022-04-297368Actual
30257686.002024-08-297313Actual
6197254.002022-09-297336Actual
2456500.002022-06-307314Budget
28283286.002024-06-297316Actual
15799158.002023-06-307316Actual
24457133.742024-02-2773611Actual
2892244.382024-06-2973212Actual
27363473.002024-05-297367Actual
801655.002022-11-307373Actual
30349161.002024-08-297373Actual
7144354.002022-10-307365Actual
12975165.002023-03-307346Actual
12093236.002023-02-277367Actual
18001158.002023-08-307366Actual

Generated 2025-05-29 22:04:20.046 UTC