[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19183390.482023-09-297328Actual
37939302.892025-02-2773611Actual
13535443.002023-04-297363Actual
35553178.422024-12-2873311Actual
2138683.742023-11-3073311Actual
1425528.422023-04-2973211Actual
33250173.102024-10-2973211Actual
23721380.002024-02-277314Actual
23636432.002024-02-277363Actual
2144022.042023-11-3073511Actual
21118455.002023-11-307317Actual
1693893.002023-07-307356Actual
33543338.102024-10-2973213Actual
2892244.382024-06-2973212Actual
3782553.952025-02-2773211Actual
28515443.002024-06-297367Actual
5226220.002022-08-307366Budget
3949220.002022-07-307336Budget
7800120.002022-10-307368Budget
6429325.002022-09-297317Actual
2254032.672023-12-2873612Actual
25076180.002024-03-297366Actual
31796124.002024-09-287356Actual
10722220.002023-01-287346Budget
11421529.002023-02-277314Actual
10968300.002023-01-287367Budget
3100173.102024-08-2973211Actual
4836332.002022-08-307315Actual
10500300.002023-01-287365Budget
17769263.002023-08-307315Actual
35440395.032024-12-287368Actual
27421937.462024-05-297318Actual

Generated 2025-05-29 05:50:10.808 UTC