[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33250173.102024-11-0373211Actual
37388203.002025-03-047316Actual
35553178.422025-01-0273311Actual
10676304.002023-02-027336Actual
7799201.082022-11-047368Actual
2594260.002022-07-057315Actual
35169135.002025-01-027346Actual
2369396.002024-03-037373Actual
1729681.612023-08-0473311Actual
4694400.002022-09-047314Budget
2130220.002022-06-047328Budget
31475146.002024-10-037373Actual
8393120.002022-12-057326Budget
23254364.722024-02-027368Actual
1710190.002022-06-047336Actual
1425528.422023-05-0473211Actual
629198.002022-10-047356Actual
2351215.652024-02-0273112Actual
3386220.002022-08-047313Budget
37117556.002025-03-047363Actual
36293281.002025-02-027336Actual
31796124.002024-10-037356Actual
9187500.002023-01-027314Budget
32390171.432024-10-0373113Actual
9977305.632023-01-027328Actual
11799300.002023-03-047336Budget
2131292.002022-06-047328Actual
2892244.382024-07-0473212Actual
24878272.002024-04-037365Actual
2514234.002022-07-057364Actual
5073220.002022-09-047336Budget
1445827.362023-05-0473612Actual

Generated 2025-06-03 03:43:12.354 UTC