[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35406428.362024-12-287328Actual
22276220.782023-12-287368Actual
5167110.002022-08-307356Budget
488220.002022-04-297316Budget
2334063.532024-01-2873211Actual
1938445.442023-09-2973511Actual
6197254.002022-09-297336Actual
2661924.162024-04-2873112Actual
30377642.002024-08-297314Actual
15171335.942023-05-307368Actual
5694120.002022-09-297363Budget
39091242.252025-03-3073611Actual
32755593.002024-10-297365Actual
2921120.002022-06-307356Budget
8921166.242022-11-307368Actual
13302514.732023-03-307318Actual
7083273.002022-10-307315Actual
38593248.002025-03-307336Actual
35934778.002025-01-287313Actual
28283286.002024-06-297316Actual
27421937.462024-05-297318Actual
23988109.002024-02-277346Actual
1250180.002023-03-307373Budget
36145649.002025-01-287315Actual
1484683.002023-05-307326Actual
17804302.002023-08-307365Actual
27328640.002024-05-297317Actual
26324399.572024-04-287328Actual
37330471.002025-02-277365Actual
6100189.002022-09-297316Actual
26560103.952024-04-2873611Actual
36435817.002025-01-287317Actual

Generated 2025-05-29 05:38:06.851 UTC