[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34254520.792024-11-287328Actual
9850202.002022-12-277367Actual
23601707.002024-02-267313Actual
21239335.942023-11-297328Actual
2981220.002022-06-297366Budget
32894180.002024-10-287346Actual
13594166.002023-04-287373Actual
17769263.002023-08-297315Actual
6570400.002022-09-287318Budget
5074213.002022-08-297336Actual
26201780.002024-04-277317Actual
879300.002022-04-287367Actual
19275122.042023-09-2873111Actual
22449120.972023-12-2773611Actual
1841386.932023-08-2973611Actual
7473220.002022-10-297366Budget
8594220.002022-11-297366Budget
3774300.002022-07-297365Budget
28225471.002024-06-287365Actual
34018175.002024-11-287346Actual
4695483.002022-08-297314Actual
24314122.042024-02-2673111Actual
35759431.622024-12-2773612Actual
24751380.002024-03-287314Actual
36730167.782025-01-2773411Actual
1149286.002022-05-297313Actual
2442324.162024-02-2673511Actual
3900110.002022-07-297326Budget
18561644.002023-09-287313Actual
19005142.002023-09-287366Actual
22717395.002024-01-277314Actual
28190501.002024-06-287315Actual

Generated 2025-05-28 03:41:27.300 UTC