[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23849236.002024-02-277365Actual
37330471.002025-02-277365Actual
1392312.002022-05-307364Actual
18596432.002023-09-297363Actual
16645317.002023-07-307314Actual
29251865.002024-07-297314Actual
31055184.812024-08-2973411Actual
22902152.002024-01-287316Actual
36319214.002025-01-287346Actual
3292099.002024-10-297356Actual
13161400.002023-03-307317Budget
15880103.002023-06-307346Actual
13162405.002023-03-307317Actual
24014104.002024-02-277356Actual
1528459.272023-05-3073311Actual
277966.002022-06-307326Actual
1660100.002022-05-307326Budget
7612300.002022-10-307367Budget
3852220.002022-07-307316Budget
6292110.002022-09-297356Budget
20303169.912023-10-3073111Actual
3575443.002022-07-307314Actual
1472362.002022-05-307315Actual
13951142.002023-04-297366Actual
13224300.002023-03-307367Budget
22334105.022023-12-2873111Actual
7800120.002022-10-307368Budget
6945500.002022-10-307314Budget
11624280.002023-02-277365Actual
2191284.422022-05-307368Actual
30563208.002024-08-297316Actual
28070141.002024-06-297373Actual

Generated 2025-05-29 12:20:00.874 UTC