[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38856355.632025-03-317328Actual
33222422.042024-10-3073111Actual
13866158.002023-04-307336Actual
10578223.002023-01-297316Actual
38175369.682025-02-2873613Actual
37025366.172025-01-2973613Actual
3121282.002022-07-017367Actual
1660100.002022-05-317326Budget
10362234.002023-01-297364Actual
21239335.942023-12-017328Actual
30470508.002024-08-307315Actual
38445456.002025-03-317315Actual
36789260.342025-01-2973611Actual
7472157.002022-10-317366Actual
6100189.002022-09-307316Actual
879300.002022-04-307367Actual
2456500.002022-07-017314Budget
8265300.002022-12-017365Actual
6945500.002022-10-317314Budget
13535443.002023-04-307363Actual
25488114.592024-03-3073611Actual
37528208.002025-02-287366Actual
38619130.002025-03-317346Actual
2298382.002024-01-297346Actual
18300.002022-04-307313Budget
2271272.002022-07-017313Actual
16151366.242023-07-017368Actual
6758300.002022-10-317313Budget
28070141.002024-06-307373Actual
3220773.102024-09-2973511Actual
13223236.002023-03-317367Actual
36590510.182025-01-297368Actual

Generated 2025-05-30 23:12:22.423 UTC