[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5493266.242022-08-307328Actual
32450274.942024-09-2873613Actual
16773332.002023-07-307365Actual
37443312.002025-02-277336Actual
1025562.002023-01-287373Actual
27363473.002024-05-297367Actual
14874234.002023-05-307336Actual
1490085.002023-05-307346Actual
3802553.952025-02-2773212Actual
25942400.002024-04-287365Actual
16117395.032023-06-307328Actual
26057168.002024-04-287336Actual
801655.002022-11-307373Actual
6244220.002022-09-297346Budget
7005364.002022-10-307364Actual
27186293.002024-05-297336Actual
30881355.632024-08-297328Actual
7738220.002022-10-307328Budget
1149286.002022-05-307313Actual
1835283.742023-08-3073411Actual
8921166.242022-11-307368Actual
37997182.682025-02-2773112Actual
19590760.002023-10-307313Actual
16089655.642023-06-307318Actual
6679292.002022-09-297368Actual
10769110.002023-01-287356Budget
7366237.002022-10-307346Actual
11799300.002023-02-277336Budget
277966.002022-06-307326Actual
28098741.002024-06-297314Actual
27921466.172024-05-2973613Actual
33845426.002024-11-297315Actual

Generated 2025-05-29 03:59:21.304 UTC