[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738201.002022-04-297366Actual
37705582.912025-02-277328Actual
23009108.002024-01-287356Actual
15493790.002023-06-307313Actual
12549400.002023-03-307314Budget
18151443.512023-08-307318Actual
11155205.632023-01-287368Actual
1693893.002023-07-307356Actual
2875198.002022-06-307346Actual
10499364.002023-01-287365Actual
2434246.502024-02-2773211Actual
1685862.002023-07-307326Actual
3997152.002022-07-307346Actual
3782553.952025-02-2773211Actual
33010685.002024-10-297317Actual
22243355.632023-12-287328Actual
34574111.402024-11-2973212Actual
37739631.402025-02-277368Actual
29634861.002024-07-297317Actual
33130399.572024-10-297328Actual
4898245.002022-08-307365Actual
35440395.032024-12-287368Actual
7367220.002022-10-307346Budget
6619220.002022-09-297328Budget
22752205.002024-01-287364Actual
488220.002022-04-297316Budget
30200366.172024-07-2973613Actual
2554616.722024-03-2973112Actual
13083220.002023-03-307366Budget
28283286.002024-06-297316Actual
2393439.002024-02-277326Actual
28515443.002024-06-297367Actual

Generated 2025-05-29 06:17:56.959 UTC