[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18947118.002023-09-297346Actual
951194.002022-12-287326Actual
8265300.002022-11-307365Actual
19975103.002023-10-307346Actual
32894180.002024-10-297346Actual
2339497.572024-01-2873411Actual
2831066.002024-06-297326Actual
33879547.002024-11-297365Actual
23721380.002024-02-277314Actual
34666274.942024-11-2973113Actual
32720556.002024-10-297315Actual
11047585.942023-01-287318Actual
32006399.572024-09-287328Actual
10500300.002023-01-287365Budget
5633272.002022-09-297313Actual
19275122.042023-09-2973111Actual
32332274.172024-09-2873612Actual
29929162.462024-07-2973411Actual
23312139.062024-01-2873111Actual
25168386.002024-03-297367Actual
18179284.422023-08-307328Actual
26296828.372024-04-287318Actual
35285520.002024-12-287317Actual
13622373.002023-04-297314Actual
31770139.002024-09-287346Actual
28748216.722024-06-2973311Actual
17943102.002023-08-307346Actual
3396450.002024-11-297326Actual
29727896.552024-07-297318Actual
12031400.002023-02-277317Budget
11623300.002023-02-277365Budget
24666377.002024-03-297363Actual

Generated 2025-05-29 20:11:25.429 UTC