[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27483296.542024-05-287368Actual
2033135.872023-10-2973211Actual
2434246.502024-02-2673211Actual
801655.002022-11-297373Actual
15137252.602023-05-297328Actual
5305270.002022-08-297317Actual
27186293.002024-05-287336Actual
4509229.002022-08-297313Actual
15229126.292023-05-2973111Actual
8442220.002022-11-297336Budget
9710220.002022-12-277366Budget
28225471.002024-06-287365Actual
3715300.002022-07-297315Budget
10828220.002023-01-277366Budget
33044591.002024-10-287367Actual
32627741.002024-10-287314Actual
464788.002022-08-297373Actual
2436963.532024-02-2673311Actual
9929514.732022-12-277318Actual
3308220.002022-06-297368Budget
3852220.002022-07-297316Budget
10500300.002023-01-277365Budget
1206203.002022-05-297363Actual
36025132.002025-01-277373Actual
3716336.002022-07-297315Actual
36789260.342025-01-2773611Actual
1025562.002023-01-277373Actual
21118455.002023-11-297317Actual
3853251.002022-07-297316Actual
38387486.002025-03-297364Actual
577286.002022-09-287373Actual
31089234.812024-08-2873611Actual

Generated 2025-05-28 04:25:46.010 UTC