[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22243355.632024-01-047328Actual
2342125.232024-02-0473511Actual
18270139.062023-09-0673111Actual
24014104.002024-03-057356Actual
20774245.002023-12-077364Actual
29286486.002024-08-057364Actual
11482400.002023-03-067364Budget
2053111.402023-11-0673212Actual
29223158.002024-08-057373Actual
5120220.002022-09-067346Budget
13918102.002023-05-067356Actual
2041250.762023-11-0673511Actual
20654397.002023-12-077363Actual
3950182.002022-08-067336Actual
18179284.422023-09-067328Actual
37677799.582025-03-067318Actual
29492240.002024-08-057336Actual
12611364.002023-04-067364Actual
5633272.002022-10-067313Actual
37739631.402025-03-067368Actual
30703187.002024-09-057366Actual
7320211.002022-11-067336Actual
33752655.002024-12-067314Actual
28775151.832024-07-0673411Actual
35844366.172025-01-0473213Actual
8673400.002022-12-077317Budget
36847177.362025-02-0473112Actual
2537424.162024-04-0573211Actual
2602943.002024-05-057326Actual
36908315.662025-02-0473612Actual
5167110.002022-09-067356Budget
1757237.002022-06-067346Actual

Generated 2025-06-05 22:02:48.777 UTC