[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6944514.002022-11-027314Actual
6244220.002022-10-027346Budget
23849236.002024-03-017365Actual
1947511.402023-10-0273112Actual
36053963.002025-01-317314Actual
4756270.002022-09-027364Actual
2147494.382023-12-0373611Actual
6022345.002022-10-027365Actual
13224300.002023-04-027367Budget
7739195.022022-11-027328Actual
2594260.002022-07-037315Actual
21833365.002023-12-317315Actual
3675769.912025-01-3173511Actual
26002117.002024-05-017316Actual
22752205.002024-01-317364Actual
37330471.002025-03-027365Actual
28283286.002024-07-027316Actual
3284078.002024-11-017326Actual
23312139.062024-01-3173111Actual
38948369.912025-04-0273111Actual
33396149.702024-11-0173112Actual
2153220.972023-12-0373112Actual
36145649.002025-01-317315Actual
879300.002022-05-027367Actual
11482400.002023-03-027364Budget
35817146.872024-12-3173113Actual
2880239.062024-07-0273511Actual
30795421.002024-09-017367Actual
10302400.002023-01-317314Budget
33724185.002024-12-027373Actual
3790640.122025-03-0273511Actual
4976218.002022-09-027316Actual

Generated 2025-06-01 06:49:54.965 UTC