[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7552494.002022-11-037317Actual
38735520.002025-04-037317Actual
38059365.662025-03-0373612Actual
33010685.002024-11-027317Actual
39003160.342025-04-0373311Actual
1947511.402023-10-0373112Actual
12879120.002023-04-037326Budget
35440395.032025-01-017368Actual
13223236.002023-04-037367Actual
34782665.002025-01-017313Actual
741381.002022-11-037356Actual
14668235.002023-06-037364Actual
23756254.002024-03-027364Actual
1460672.002023-06-037373Actual
18093301.002023-09-037367Actual
10769110.002023-02-017356Budget
24256343.512024-03-027368Actual
1832568.852023-09-0373311Actual
30412591.002024-09-027364Actual
20619721.002023-12-047313Actual
17711281.002023-09-037364Actual
5073220.002022-09-037336Budget
29437182.002024-08-027316Actual
7319220.002022-11-037336Budget
16886262.002023-08-037336Actual
1540314.592023-06-0373112Actual
8595224.002022-12-047366Actual
31978910.192024-10-027318Actual
4694400.002022-09-037314Budget
33992221.002024-12-037336Actual
27073334.002024-06-027365Actual
19743223.002023-11-037364Actual

Generated 2025-06-02 15:26:06.188 UTC