[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33516192.482024-10-2773113Actual
28956300.762024-06-2773612Actual
13083220.002023-03-287366Budget
180483.002022-05-287356Actual
7690300.002022-10-287318Budget
965463.002022-12-267356Actual
7878257.002022-11-287313Actual
29074238.102024-06-2773613Actual
26142125.002024-04-267366Actual
11800313.002023-02-257336Actual
1796978.002023-08-287356Actual
29166450.002024-07-277363Actual
2271272.002022-06-287313Actual
2892244.382024-06-2773212Actual
13082171.002023-03-287366Actual
36789260.342025-01-2673611Actual
3292099.002024-10-277356Actual
2537424.162024-03-2773211Actual
3445469.912024-11-2773511Actual
33632778.002024-11-277313Actual
13594166.002023-04-277373Actual
1750028.422023-07-2873612Actual
1206203.002022-05-287363Actual
2602943.002024-04-267326Actual
19275122.042023-09-2773111Actual
15741219.002023-06-287365Actual
7367220.002022-10-287346Budget
3901118.002022-07-287326Actual
8203353.002022-11-287315Actual
29634861.002024-07-277317Actual
10578223.002023-01-267316Actual
12611364.002023-03-287364Actual

Generated 2025-05-27 17:23:15.241 UTC