[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33879547.002024-11-287365Actual
1829823.102023-08-2973211Actual
34937591.002024-12-277364Actual
31886795.002024-09-277317Actual
35498300.762024-12-2773111Actual
10363400.002023-01-277364Budget
5553220.002022-08-297368Budget
7319220.002022-10-297336Budget
1077088.002023-01-277356Actual
4322400.002022-07-297318Budget
9000222.002022-12-277313Actual
10627120.002023-01-277326Budget
38117260.912025-02-2673113Actual
2330159.002022-06-297363Actual
30257686.002024-08-287313Actual
3575443.002022-07-297314Actual
7143300.002022-10-297365Budget
29251865.002024-07-287314Actual
11750120.002023-02-267326Budget
13918102.002023-04-287356Actual
7879300.002022-11-297313Budget
1250065.002023-03-297373Actual
12423173.002023-03-297363Actual
15585128.002023-06-297373Actual
38352617.002025-03-297314Actual
11624280.002023-02-267365Actual
32627741.002024-10-287314Actual
9246300.002022-12-277364Budget
12282220.782023-02-267368Actual
24666377.002024-03-287363Actual
11847220.002023-02-267346Budget
13223236.002023-03-297367Actual

Generated 2025-05-28 18:54:21.321 UTC