[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34817546.002024-12-277363Actual
21239335.942023-11-297328Actual
3200300.002022-06-297318Budget
2171391.002023-12-277373Actual
2033135.872023-10-2973211Actual
240968.002022-06-297373Actual
1206203.002022-05-297363Actual
2501782.002024-03-287346Actual
34546277.362024-11-2873112Actual
30292355.002024-08-287363Actual
1383855.002023-04-287326Actual
11483374.002023-02-267364Actual
7472157.002022-10-297366Actual
11420400.002023-02-267314Budget
19894137.002023-10-297316Actual
1864172.002022-05-297366Actual
6429325.002022-09-287317Actual
5493266.242022-08-297328Actual
22752205.002024-01-277364Actual
37619452.002025-02-267367Actual
3560737.992024-12-2773511Actual
2434246.502024-02-2673211Actual
29544102.002024-07-287356Actual
8921166.242022-11-297368Actual
28390112.002024-06-287356Actual
3201520.792022-06-297318Actual
27131182.002024-05-287316Actual
16209156.082023-06-2973111Actual
2874220.002022-06-297346Budget
2946472.002024-07-287326Actual
240880.002022-06-297373Budget
4371325.332022-07-297328Actual

Generated 2025-05-28 15:15:37.311 UTC