[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11624280.002023-02-287365Actual
34133861.002024-11-307317Actual
21775257.002023-12-297364Actual
28775151.832024-06-3073411Actual
5880249.002022-09-307364Actual
36847177.362025-01-2973112Actual
27271210.002024-05-307366Actual
240968.002022-07-017373Actual
30760604.002024-08-307317Actual
21118455.002023-12-017317Actual
31028200.762024-08-3073311Actual
2241697.572023-12-2973411Actual
1067198.052022-04-307368Actual
12032270.002023-02-287317Actual
35285520.002024-12-297317Actual
36435817.002025-01-297317Actual
15493790.002023-07-017313Actual
17121513.212023-07-317318Actual
37469145.002025-02-287346Actual
1250065.002023-03-317373Actual
2298382.002024-01-297346Actual
18715251.002023-09-307364Actual
22334105.022023-12-2973111Actual
3342439.062024-10-3073212Actual
39030260.342025-03-3173411Actual
3386220.002022-07-317313Budget
26920185.002024-05-307373Actual
37495128.002025-02-287356Actual
689753.002022-10-317373Actual
9710220.002022-12-297366Budget
29755399.572024-07-307328Actual
5444496.542022-08-317318Actual

Generated 2025-05-30 15:45:59.068 UTC