[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6197254.002022-09-297336Actual
15171335.942023-05-307368Actual
14133316.242023-04-297328Actual
30021222.042024-07-2973112Actual
1484683.002023-05-307326Actual
14515546.002023-05-307313Actual
8594220.002022-11-307366Budget
27978536.002024-06-297313Actual
26982486.002024-05-297364Actual
21833365.002023-12-287315Actual
7319220.002022-10-307336Budget
11847220.002023-02-277346Budget
10117236.002023-01-287313Actual
37705582.912025-02-277328Actual
25725405.002024-04-287363Actual
11421529.002023-02-277314Actual
8863220.782022-11-307328Actual
27271210.002024-05-297366Actual
23254364.722024-01-287368Actual
9653120.002022-12-287356Budget
11482400.002023-02-277364Budget
29669390.002024-07-297367Actual
26948912.002024-05-297314Actual
24631702.002024-03-297313Actual
24843245.002024-03-297315Actual
18151443.512023-08-307318Actual
28390112.002024-06-297356Actual
7084300.002022-10-307315Budget
26002117.002024-04-287316Actual
24991162.002024-03-297336Actual
26738297.752024-04-2873213Actual
1950210.332023-09-2973212Actual

Generated 2025-05-29 17:11:38.279 UTC