[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32507819.002024-11-057313Actual
17557603.002023-09-067313Actual
33937240.002024-12-067316Actual
3201520.792022-07-077318Actual
21239335.942023-12-077328Actual
680122.002022-05-067356Actual
27186293.002024-06-057336Actual
8594220.002022-12-077366Budget
38619130.002025-04-067346Actual
37469145.002025-03-067346Actual
6492354.002022-10-067367Actual
18596432.002023-10-067363Actual
1764996.002023-09-067373Actual
1710190.002022-06-067336Actual
15996421.002023-07-077317Actual
3249207.152022-07-077328Actual
35169135.002025-01-047346Actual
633157.002022-05-067346Actual
36025132.002025-02-047373Actual
7612300.002022-11-067367Budget
7472157.002022-11-067366Actual
28423209.002024-07-067366Actual
8345300.002022-12-077316Budget
32298180.552024-10-0573112Actual
22844351.002024-02-047365Actual
35877366.172025-01-0473613Actual
2610972.002024-05-057356Actual
8065500.002022-12-077314Budget
8536120.002022-12-077356Budget
36087625.002025-02-047364Actual
9325322.002023-01-047315Actual
4508220.002022-09-067313Budget

Generated 2025-06-05 14:11:54.582 UTC