[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32813225.002024-10-207316Actual
1897357.002023-09-207356Actual
17917230.002023-08-217336Actual
2501782.002024-03-207346Actual
31028200.762024-08-2073311Actual
2192220.002022-05-217368Budget
4322400.002022-07-217318Budget
26771329.332024-04-1973613Actual
11094120.002023-01-197328Budget
1944362.002022-05-217317Actual
21061127.002023-11-217366Actual
12423173.002023-03-217363Actual
11624280.002023-02-187365Actual
12093236.002023-02-187367Actual
28423209.002024-06-207366Actual
34018175.002024-11-207346Actual
17592414.002023-08-217363Actual
1938445.442023-09-2073511Actual
3675769.912025-01-1973511Actual
23454133.742024-01-1973611Actual
8863220.782022-11-217328Actual
29727896.552024-07-207318Actual
13892131.002023-04-207346Actual
33752655.002024-11-207314Actual
30881355.632024-08-207328Actual
7222266.002022-10-217316Actual
10907377.002023-01-197317Actual
31418355.002024-09-197363Actual
32599146.002024-10-207373Actual
37705582.912025-02-187328Actual
11750120.002023-02-187326Budget
28390112.002024-06-207356Actual

Generated 2025-05-21 00:51:32.346 UTC