[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35143293.002025-01-027336Actual
23636432.002024-03-037363Actual
38948369.912025-04-0473111Actual
10723153.002023-02-027346Actual
31209409.282024-09-0373612Actual
10676304.002023-02-027336Actual
35320473.002025-01-027367Actual
1788955.002023-09-047326Actual
13751288.002023-05-047365Actual
1613196.002022-06-047316Actual
36993310.032025-02-0273213Actual
128480.002022-06-047373Budget
4104216.002022-08-047366Actual
9653120.002023-01-027356Budget
37739631.402025-03-047368Actual
1660100.002022-06-047326Budget
347300.002022-05-047315Budget
1829823.102023-09-0473211Actual
36470490.002025-02-027367Actual
37852219.912025-03-0473311Actual
5306300.002022-09-047317Budget
128546.002022-06-047373Actual
26771329.332024-05-0373613Actual
12172395.032023-03-047318Actual
3901118.002022-08-047326Actual
7690300.002022-11-047318Budget
31294238.102024-09-0373213Actual
2472383.002024-04-037373Actual
11562322.002023-03-047315Actual
4043110.002022-08-047356Budget
15016592.002023-06-047317Actual
27186293.002024-06-037336Actual

Generated 2025-06-03 12:46:33.747 UTC