[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22632416.002024-01-287363Actual
25784121.002024-04-287373Actual
2652615.652024-04-2873511Actual
12220207.152023-02-277328Actual
5073220.002022-08-307336Budget
29847311.402024-07-2973111Actual
23601707.002024-02-277313Actual
1746911.402023-07-3073212Actual
21622509.002023-12-287313Actual
17149245.032023-07-307328Actual
19801429.002023-10-307315Actual
7083273.002022-10-307315Actual
1710190.002022-05-307336Actual
7552494.002022-10-307317Actual
614894.002022-09-297326Actual
37495128.002025-02-277356Actual
14167355.632023-04-297368Actual
6819135.002022-10-307363Actual
2472383.002024-03-297373Actual
27888424.072024-05-2973213Actual
18866123.002023-09-297316Actual
32507819.002024-10-297313Actual
37585582.002025-02-277317Actual
12610400.002023-03-307364Budget
28515443.002024-06-297367Actual
13892131.002023-04-297346Actual
33250173.102024-10-2973211Actual
25812562.002024-04-287314Actual
26296828.372024-04-287318Actual
741381.002022-10-307356Actual
15613274.002023-06-307314Actual
29166450.002024-07-297363Actual

Generated 2025-05-29 04:18:14.967 UTC