[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31631532.002024-10-027365Actual
11562322.002023-03-037315Actual
12093236.002023-03-037367Actual
31475146.002024-10-027373Actual
7690300.002022-11-037318Budget
35877366.172025-01-0173613Actual
23312139.062024-02-0173111Actual
16031429.002023-07-047367Actual
36378137.002025-02-017366Actual
502576.002022-09-037326Actual
2004300.002022-06-037367Budget
36025132.002025-02-017373Actual
27742282.682024-06-0273112Actual
15854150.002023-07-047336Actual
31689266.002024-10-027316Actual
37705582.912025-03-037328Actual
30377642.002024-09-027314Actual
38856355.632025-04-037328Actual
1629173.102023-07-0473411Actual
4757300.002022-09-037364Budget
4509229.002022-09-037313Actual
34076154.002024-12-037366Actual
11799300.002023-03-037336Budget
34725338.102024-12-0373613Actual
38175369.682025-03-0373613Actual
10908400.002023-02-017317Budget
14282102.892023-05-0373311Actual
28013478.002024-07-037363Actual
128546.002022-06-037373Actual
1623724.162023-07-0473211Actual
14926106.002023-06-037356Actual
8125300.002022-12-047364Actual

Generated 2025-06-02 18:40:41.434 UTC