[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171391.002023-12-287373Actual
3386220.002022-07-307313Budget
14515546.002023-05-307313Actual
34937591.002024-12-287364Actual
35934778.002025-01-287313Actual
34995527.002024-12-287315Actual
14010520.002023-04-297317Actual
2033135.872023-10-3073211Actual
36319214.002025-01-287346Actual
26711132.832024-04-2873113Actual
27212160.002024-05-297346Actual
2981220.002022-06-307366Budget
29518151.002024-07-297346Actual
15799158.002023-06-307316Actual
27328640.002024-05-297317Actual
2827300.002022-06-307336Budget
1067198.052022-04-297368Actual
2038569.912023-10-3073411Actual
13223236.002023-03-307367Actual
31475146.002024-09-287373Actual
689670.002022-10-307373Budget
1460672.002023-05-307373Actual
24103436.002024-02-277317Actual
37797260.342025-02-2773111Actual
7223300.002022-10-307316Budget
35526146.512024-12-2873211Actual
11483374.002023-02-277364Actual
1445827.362023-04-2973612Actual
1992166.002023-10-307326Actual
266263.002022-04-297364Actual
14959135.002023-05-307366Actual
25226542.002024-03-297318Actual

Generated 2025-05-29 17:38:34.723 UTC