[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5074213.002022-08-307336Actual
19590760.002023-10-307313Actual
1764996.002023-08-307373Actual
35406428.362024-12-287328Actual
34666274.942024-11-2973113Actual
7414120.002022-10-307356Budget
1009198.052022-04-297328Actual
15137252.602023-05-307328Actual
8922120.002022-11-307368Budget
6100189.002022-09-297316Actual
3122300.002022-06-307367Budget
1250065.002023-03-307373Actual
9928300.002022-12-287318Budget
21153416.002023-11-307367Actual
13083220.002023-03-307366Budget
16680213.002023-07-307364Actual
27040556.002024-05-297315Actual
2649990.122024-04-2873411Actual
1938445.442023-09-2973511Actual
3342439.062024-10-2973212Actual
11047585.942023-01-287318Actual
32153146.512024-09-2873311Actual
11952218.002023-02-277366Actual
1393300.002022-05-307364Budget
2053111.402023-10-3073212Actual
10578223.002023-01-287316Actual
25942400.002024-04-287365Actual
23454133.742024-01-2873611Actual
586281.002022-04-297336Actual
18212366.242023-08-307368Actual
28693311.402024-06-2973111Actual
36676167.782025-01-2873211Actual

Generated 2025-05-29 21:16:14.657 UTC