[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22122429.002023-12-277317Actual
28190501.002024-06-287315Actual
28338321.002024-06-287336Actual
8535148.002022-11-297356Actual
29379380.002024-07-287365Actual
36345116.002025-01-277356Actual
32868240.002024-10-287336Actual
1750028.422023-07-2973612Actual
31631532.002024-09-277365Actual
15939118.002023-06-297366Actual
5306300.002022-08-297317Budget
1837925.232023-08-2973511Actual
1067198.052022-04-287368Actual
23042152.002024-01-277366Actual
739220.002022-04-287366Budget
34254520.792024-11-287328Actual
347300.002022-04-287315Budget
29963260.342024-07-2873611Actual
4370220.002022-07-297328Budget
2393439.002024-02-267326Actual
5024110.002022-08-297326Budget
25076180.002024-03-287366Actual
4898245.002022-08-297365Actual
180483.002022-05-297356Actual
26083122.002024-04-277346Actual
7271131.002022-10-297326Actual
21061127.002023-11-297366Actual
1025480.002023-01-277373Budget
12752249.002023-03-297365Actual
6819135.002022-10-297363Actual
18866123.002023-09-287316Actual
3637300.002022-07-297364Budget

Generated 2025-05-28 07:16:21.939 UTC