[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342125.232024-01-2873511Actual
2537424.162024-03-2973211Actual
30470508.002024-08-297315Actual
5695132.002022-09-297363Actual
2778100.002022-06-307326Budget
28390112.002024-06-297356Actual
8441245.002022-11-307336Actual
19097442.002023-09-297367Actual
29492240.002024-07-297336Actual
10303386.002023-01-287314Actual
3386220.002022-07-307313Budget
1009198.052022-04-297328Actual
12422220.002023-03-307363Budget
27742282.682024-05-2973112Actual
225078.212023-12-2873112Actual
14959135.002023-05-307366Actual
19155714.732023-09-297318Actual
27596213.532024-05-2973311Actual
38538266.002025-03-307316Actual
12690339.002023-03-307315Actual
12927300.002023-03-307336Budget
23962162.002024-02-277336Actual
7552494.002022-10-307317Actual
36238263.002025-01-287316Actual
38267482.002025-03-307363Actual
1008220.002022-04-297328Budget
5492220.002022-08-307328Budget
960300.002022-04-297318Budget
2041250.762023-10-3073511Actual
13622373.002023-04-297314Actual
15741219.002023-06-307365Actual
11234304.002023-02-277313Actual

Generated 2025-05-29 13:21:46.342 UTC