[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38117260.912025-02-2773113Actual
37330471.002025-02-277365Actual
3949220.002022-07-307336Budget
36435817.002025-01-287317Actual
28894249.702024-06-2973112Actual
2554616.722024-03-2973112Actual
27623206.082024-05-2973411Actual
39329320.562025-03-3073613Actual
3741592.002025-02-277326Actual
33879547.002024-11-297365Actual
11953220.002023-02-277366Budget
31475146.002024-09-287373Actual
19894137.002023-10-307316Actual
31028200.762024-08-2973311Actual
1533218.002022-05-307365Actual
7472157.002022-10-307366Actual
39269232.842025-03-3073113Actual
32627741.002024-10-297314Actual
32813225.002024-10-297316Actual
1897357.002023-09-297356Actual
28635523.822024-06-297368Actual
19217257.152023-09-297368Actual
25168386.002024-03-297367Actual
11624280.002023-02-277365Actual
2496330.002024-03-297326Actual
20212414.732023-10-307328Actual
35526146.512024-12-2873211Actual
19417129.482023-09-2973611Actual
18001158.002023-08-307366Actual
951194.002022-12-287326Actual
26771329.332024-04-2873613Actual
11047585.942023-01-287318Actual

Generated 2025-05-29 17:16:28.784 UTC