[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35143293.002024-12-287336Actual
33632778.002024-11-297313Actual
8536120.002022-11-307356Budget
15880103.002023-06-307346Actual
879300.002022-04-297367Actual
2514234.002022-06-307364Actual
3448161.002022-07-307363Actual
10907377.002023-01-287317Actual
37619452.002025-02-277367Actual
25690585.002024-04-287313Actual
33250173.102024-10-2973211Actual
2872187.992024-06-2973211Actual
8265300.002022-11-307365Actual
3100173.102024-08-2973211Actual
19155714.732023-09-297318Actual
1693893.002023-07-307356Actual
32813225.002024-10-297316Actual
16560390.002023-07-307363Actual
11846167.002023-02-277346Actual
9976220.002022-12-287328Budget
6819135.002022-10-307363Actual
37443312.002025-02-277336Actual
10176220.002023-01-287363Budget
34018175.002024-11-297346Actual
35640203.952024-12-2873611Actual
1490085.002023-05-307346Actual
28225471.002024-06-297365Actual
13162405.002023-03-307317Actual
4043110.002022-07-307356Budget
14874234.002023-05-307336Actual
1472362.002022-05-307315Actual
10500300.002023-01-287365Budget

Generated 2025-05-30 00:30:07.523 UTC