[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27040556.002024-05-297315Actual
951194.002022-12-287326Actual
10442400.002023-01-287315Budget
3526110.002022-07-307373Budget
27421937.462024-05-297318Actual
7739195.022022-10-307328Actual
1660100.002022-05-307326Budget
267300.002022-04-297364Budget
32894180.002024-10-297346Actual
32417308.282024-09-2873213Actual
4695483.002022-08-307314Actual
8535148.002022-11-307356Actual
27271210.002024-05-297366Actual
577286.002022-09-297373Actual
2033135.872023-10-3073211Actual
33879547.002024-11-297365Actual
22389102.892023-12-2873311Actual
1543624.162023-05-3073612Actual
29727896.552024-07-297318Actual
10829171.002023-01-287366Actual
1472362.002022-05-307315Actual
38445456.002025-03-307315Actual
29379380.002024-07-297365Actual
34608310.342024-11-2973612Actual
10907377.002023-01-287317Actual
1631827.362023-06-3073511Actual
19949168.002023-10-307336Actual
8673400.002022-11-307317Budget
34133861.002024-11-297317Actual
33845426.002024-11-297315Actual
39211388.002025-03-3073612Actual
5695132.002022-09-297363Actual

Generated 2025-05-29 17:49:10.377 UTC