[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396450.002024-11-287326Actual
9462274.002022-12-277316Actual
536100.002022-04-287326Budget
15528416.002023-06-297363Actual
26201780.002024-04-277317Actual
30257686.002024-08-287313Actual
28775151.832024-06-2873411Actual
11703270.002023-02-267316Actual
31770139.002024-09-277346Actual
14926106.002023-05-297356Actual
1757237.002022-05-297346Actual
17943102.002023-08-297346Actual
2038569.912023-10-2973411Actual
20924181.002023-11-297316Actual
5880249.002022-09-287364Actual
36966246.872025-01-2773113Actual
17063353.002023-07-297367Actual
11562322.002023-02-267315Actual
8736300.002022-11-297367Actual
39329320.562025-03-2973613Actual
23042152.002024-01-277366Actual
13022127.002023-03-297356Actual
2236281.612023-12-2773211Actual
12548429.002023-03-297314Actual
2442324.162024-02-2673511Actual
30083291.192024-07-2873612Actual
23907234.002024-02-267316Actual
34666274.942024-11-2873113Actual
266263.002022-04-287364Actual
31028200.762024-08-2873311Actual
8441245.002022-11-297336Actual
7738220.002022-10-297328Budget

Generated 2025-05-28 17:04:55.357 UTC