[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35440395.032024-12-287368Actual
6198220.002022-09-297336Budget
37705582.912025-02-277328Actual
35934778.002025-01-287313Actual
8922120.002022-11-307368Budget
27040556.002024-05-297315Actual
9976220.002022-12-287328Budget
35378896.552024-12-287318Actual
6570400.002022-09-297318Budget
13302514.732023-03-307318Actual
16773332.002023-07-307365Actual
31538414.002024-09-287364Actual
3448161.002022-07-307363Actual
3342439.062024-10-2973212Actual
7271131.002022-10-307326Actual
3248220.002022-06-307328Budget
6100189.002022-09-297316Actual
12221120.002023-02-277328Budget
879300.002022-04-297367Actual
965463.002022-12-287356Actual
4370220.002022-07-307328Budget
32755593.002024-10-297365Actual
15345108.212023-05-3073611Actual
7611364.002022-10-307367Actual
24631702.002024-03-297313Actual
9607220.002022-12-287346Budget
3387203.002022-07-307313Actual
22122429.002023-12-287317Actual
10442400.002023-01-287315Budget
27888424.072024-05-2973213Actual
3284078.002024-10-297326Actual
11094120.002023-01-287328Budget

Generated 2025-05-29 16:54:12.522 UTC