[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29166450.002024-08-057363Actual
27363473.002024-06-057367Actual
21656364.002024-01-047363Actual
29902181.612024-08-0573311Actual
37025366.172025-02-0473613Actual
33543338.102024-11-0573213Actual
33338257.152024-11-0573611Actual
29929162.462024-08-0573411Actual
30881355.632024-09-057328Actual
2731213.002022-07-077316Actual
9850202.002023-01-047367Actual
1582630.002023-07-077326Actual
12031400.002023-03-067317Budget
12032270.002023-03-067317Actual
3122300.002022-07-077367Budget
4370220.002022-08-067328Budget
4835300.002022-09-067315Budget
11623300.002023-03-067365Budget
38232579.002025-04-067313Actual
27596213.532024-06-0573311Actual
6619220.002022-10-067328Budget
12361272.002023-04-067313Actual
36993310.032025-02-0473213Actual
1935766.722023-10-0673411Actual
31089234.812024-09-0573611Actual
19975103.002023-11-067346Actual
25226542.002024-04-057318Actual
2594260.002022-07-077315Actual
7799201.082022-11-067368Actual
1847116.722023-09-0673112Actual
13303300.002023-04-067318Budget
3715300.002022-08-067315Budget

Generated 2025-06-05 14:21:50.722 UTC