[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1540314.592023-05-3073112Actual
33396149.702024-10-2973112Actual
2880239.062024-06-2973511Actual
37469145.002025-02-277346Actual
12548429.002023-03-307314Actual
7551400.002022-10-307317Budget
3284078.002024-10-297326Actual
4757300.002022-08-307364Budget
26142125.002024-04-287366Actual
27186293.002024-05-297336Actual
7611364.002022-10-307367Actual
1612220.002022-05-307316Budget
1829823.102023-08-3073211Actual
36993310.032025-01-2873213Actual
879300.002022-04-297367Actual
21239335.942023-11-307328Actual
9001300.002022-12-287313Budget
36789260.342025-01-2873611Actual
9928300.002022-12-287318Budget
10176220.002023-01-287363Budget
37997182.682025-02-2773112Actual
4977220.002022-08-307316Budget
36676167.782025-01-2873211Actual
35759431.622024-12-2873612Actual
29669390.002024-07-297367Actual
2987573.102024-07-2973211Actual
1148300.002022-05-307313Budget
17943102.002023-08-307346Actual
9607220.002022-12-287346Budget
1068220.002022-04-297368Budget
31744208.002024-09-287336Actual
23454133.742024-01-2873611Actual

Generated 2025-05-30 02:17:58.989 UTC