[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2554616.722024-04-0473112Actual
23312139.062024-02-0373111Actual
3950182.002022-08-057336Actual
25725405.002024-05-047363Actual
1735017.782023-08-0573511Actual
1835283.742023-09-0573411Actual
7005364.002022-11-057364Actual
28956300.762024-07-0573612Actual
36648389.062025-02-0373111Actual
32953202.002024-11-047366Actual
19709431.002023-11-057314Actual
5445400.002022-09-057318Budget
1944362.002022-06-057317Actual
7799201.082022-11-057368Actual
6944514.002022-11-057314Actual
24103436.002024-03-047317Actual
12689400.002023-04-057315Budget
19250.002022-05-057313Actual
26357523.822024-05-047368Actual
37619452.002025-03-057367Actual
32040473.822024-10-047368Actual
2133197.572023-12-0673111Actual
8345300.002022-12-067316Budget
8488198.002022-12-067346Actual
10968300.002023-02-037367Budget
31267132.832024-09-0473113Actual
225078.212024-01-0373112Actual
8736300.002022-12-067367Actual
35759431.622025-01-0373612Actual
20619721.002023-12-067313Actual
1847116.722023-09-0573112Actual
22597643.002024-02-037313Actual

Generated 2025-06-04 12:32:16.480 UTC