[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18866123.002023-09-297316Actual
34287366.242024-11-297368Actual
36789260.342025-01-2873611Actual
2880239.062024-06-2973511Actual
17677428.002023-08-307314Actual
24785229.002024-03-297364Actual
13918102.002023-04-297356Actual
34168514.002024-11-297367Actual
37117556.002025-02-277363Actual
11047585.942023-01-287318Actual
33575397.752024-10-2973613Actual
30973262.472024-08-2973111Actual
2000168.002023-10-307356Actual
24314122.042024-02-2773111Actual
277966.002022-06-307326Actual
13350120.002023-03-307328Budget
35440395.032024-12-287368Actual
1025480.002023-01-287373Budget
37237608.002025-02-277364Actual
2540173.102024-03-2973311Actual
33845426.002024-11-297315Actual
29669390.002024-07-297367Actual
13161400.002023-03-307317Budget
9977305.632022-12-287328Actual
2765073.102024-05-2973511Actual
7083273.002022-10-307315Actual
9711148.002022-12-287366Actual
2330159.002022-06-307363Actual
11702220.002023-02-277316Budget
24256343.512024-02-277368Actual
29577228.002024-07-297366Actual
34608310.342024-11-2973612Actual

Generated 2025-05-29 05:17:46.154 UTC