[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25690585.002024-04-227313Actual
28836245.442024-06-2373611Actual
1009198.052022-04-237328Actual
3636273.002022-07-247364Actual
26324399.572024-04-227328Actual
2777037.992024-05-2373212Actual
820432.002022-04-237317Actual
1943400.002022-05-247317Budget
36556449.572025-01-227328Actual
1531197.572023-05-2473411Actual
31689266.002024-09-227316Actual
35877366.172024-12-2273613Actual
35817146.872024-12-2273113Actual
37295702.002025-02-217315Actual
6679292.002022-09-237368Actual
39329320.562025-03-2473613Actual
10038257.152022-12-227368Actual
1947511.402023-09-2373112Actual
16031429.002023-06-247367Actual
13021110.002023-03-247356Budget
29727896.552024-07-237318Actual
31209409.282024-08-2373612Actual
20654397.002023-11-247363Actual
13811191.002023-04-237316Actual
28390112.002024-06-237356Actual
18212366.242023-08-247368Actual
32417308.282024-09-2273213Actual
20091457.002023-10-247317Actual
24936152.002024-03-237316Actual
3852220.002022-07-247316Budget
4323442.002022-07-247318Actual
28601482.912024-06-237328Actual

Generated 2025-05-23 05:18:15.787 UTC