[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39296422.312025-03-2073213Actual
26560103.952024-04-1873611Actual
2922108.002022-06-207356Actual
30505450.002024-08-197365Actual
8735300.002022-11-207367Budget
2095150.002023-11-207326Actual
16031429.002023-06-207367Actual
26417151.832024-04-1873111Actual
689670.002022-10-207373Budget
12928237.002023-03-207336Actual
1189363.002023-02-177356Actual
17943102.002023-08-207346Actual
2056231.612023-10-2073612Actual
37174137.002025-02-177373Actual
14959135.002023-05-207366Actual
15706324.002023-06-207315Actual
14105496.542023-04-197318Actual
31028200.762024-08-1973311Actual
7551400.002022-10-207317Budget
32180134.802024-09-1873411Actual
961535.942022-04-197318Actual
2133197.572023-11-2073111Actual
10829171.002023-01-187366Actual
3741592.002025-02-177326Actual
2053111.402023-10-2073212Actual
10116300.002023-01-187313Budget
31796124.002024-09-187356Actual
2731213.002022-06-207316Actual
12093236.002023-02-177367Actual
23099468.002024-01-187317Actual
28013478.002024-06-197363Actual
24878272.002024-03-197365Actual

Generated 2025-05-19 13:32:46.382 UTC