[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38144346.872025-02-2773213Actual
5365300.002022-08-307367Budget
1137280.002023-02-277373Budget
23962162.002024-02-277336Actual
14926106.002023-05-307356Actual
2554616.722024-03-2973112Actual
17677428.002023-08-307314Actual
30349161.002024-08-297373Actual
30257686.002024-08-297313Actual
37469145.002025-02-277346Actual
1710190.002022-05-307336Actual
28013478.002024-06-297363Actual
25346122.042024-03-2973111Actual
2872187.992024-06-2973211Actual
18179284.422023-08-307328Actual
3449120.002022-07-307363Budget
11953220.002023-02-277366Budget
27131182.002024-05-297316Actual
23721380.002024-02-277314Actual
29437182.002024-07-297316Actual
16117395.032023-06-307328Actual
36087625.002025-01-287364Actual
23312139.062024-01-2873111Actual
21061127.002023-11-307366Actual
19062414.002023-09-297317Actual
7084300.002022-10-307315Budget
20866361.002023-11-307365Actual
10626101.002023-01-287326Actual
14515546.002023-05-307313Actual
13811191.002023-04-297316Actual
21622509.002023-12-287313Actual
38976151.832025-03-3073211Actual

Generated 2025-05-29 21:35:20.669 UTC