[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3121282.002022-07-017367Actual
14819152.002023-05-317316Actual
8535148.002022-12-017356Actual
3675769.912025-01-2973511Actual
25725405.002024-04-297363Actual
33164425.332024-10-307368Actual
1865380.002023-09-307373Actual
7223300.002022-10-317316Budget
13811191.002023-04-307316Actual
16645317.002023-07-317314Actual
29074238.102024-06-3073613Actual
12281220.002023-02-287368Budget
27212160.002024-05-307346Actual
2038569.912023-10-3173411Actual
33130399.572024-10-307328Actual
19949168.002023-10-317336Actual
17384129.482023-07-3173611Actual
2515300.002022-07-017364Budget
20739367.002023-12-017314Actual
35553178.422024-12-2973311Actual
33575397.752024-10-3073613Actual
3790640.122025-02-2873511Actual
37797260.342025-02-2873111Actual
11623300.002023-02-287365Budget
27421937.462024-05-307318Actual
8265300.002022-12-017365Actual
277966.002022-07-017326Actual
32627741.002024-10-307314Actual
819400.002022-04-307317Budget
407336.002022-04-307365Actual
29634861.002024-07-307317Actual
1865220.002022-05-317366Budget

Generated 2025-05-30 10:38:11.977 UTC