[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1543624.162023-05-3073612Actual
14668235.002023-05-307364Actual
24457133.742024-02-2773611Actual
22689150.002024-01-287373Actual
2369396.002024-02-277373Actual
37939302.892025-02-2773611Actual
29492240.002024-07-297336Actual
32126116.722024-09-2873211Actual
32894180.002024-10-297346Actual
1490085.002023-05-307346Actual
38387486.002025-03-307364Actual
29634861.002024-07-297317Actual
12422220.002023-03-307363Budget
37295702.002025-02-277315Actual
614894.002022-09-297326Actual
36025132.002025-01-287373Actual
1623724.162023-06-3073211Actual
11894110.002023-02-277356Budget
27483296.542024-05-297368Actual
18561644.002023-09-297313Actual
2647295.442024-04-2873311Actual
2334063.532024-01-2873211Actual
23009108.002024-01-287356Actual
2831066.002024-06-297326Actual
2138683.742023-11-3073311Actual
18270139.062023-08-3073111Actual
13412220.002023-03-307368Budget
2665326.292024-04-2873612Actual
1709300.002022-05-307336Budget
11047585.942023-01-287318Actual
6619220.002022-09-297328Budget
255738.212024-03-2973212Actual

Generated 2025-05-30 00:18:53.891 UTC