[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18093301.002023-09-037367Actual
37939302.892025-03-0373611Actual
11751125.002023-03-037326Actual
34693238.102024-12-0373213Actual
1889374.002023-10-037326Actual
951194.002023-01-017326Actual
13162405.002023-04-037317Actual
128480.002022-06-037373Budget
13223236.002023-04-037367Actual
2647295.442024-05-0273311Actual
1543624.162023-06-0373612Actual
3448161.002022-08-037363Actual
7739195.022022-11-037328Actual
10968300.002023-02-017367Budget
2665326.292024-05-0273612Actual
34937591.002025-01-017364Actual
31886795.002024-10-027317Actual
11703270.002023-03-037316Actual
1392312.002022-06-037364Actual
9186357.002023-01-017314Actual
13951142.002023-05-037366Actual
13811191.002023-05-037316Actual
21656364.002024-01-017363Actual
2083457.152022-06-037318Actual
32390171.432024-10-0273113Actual
18300.002022-05-037313Budget
18866123.002023-10-037316Actual
34168514.002024-12-037367Actual
1383855.002023-05-037326Actual
32153146.512024-10-0273311Actual
38387486.002025-04-037364Actual
27569113.532024-06-0273211Actual

Generated 2025-06-02 16:24:13.503 UTC