[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30377642.002024-08-307314Actual
37619452.002025-02-287367Actual
31689266.002024-09-297316Actual
3675769.912025-01-2973511Actual
27684181.612024-05-3073611Actual
8488198.002022-12-017346Actual
9653120.002022-12-297356Budget
22902152.002024-01-297316Actual
3949220.002022-07-317336Budget
25346122.042024-03-3073111Actual
29251865.002024-07-307314Actual
24631702.002024-03-307313Actual
3248220.002022-07-017328Budget
17804302.002023-08-317365Actual
31209409.282024-08-3073612Actual
738201.002022-04-307366Actual
34608310.342024-11-3073612Actual
12690339.002023-03-317315Actual
2254032.672023-12-2973612Actual
26560103.952024-04-2973611Actual
20739367.002023-12-017314Actual
37295702.002025-02-287315Actual
30703187.002024-08-307366Actual
18001158.002023-08-317366Actual
29286486.002024-07-307364Actual
33992221.002024-11-307336Actual
21741355.002023-12-297314Actual
16738386.002023-07-317315Actual
8265300.002022-12-017365Actual
13751288.002023-04-307365Actual
34995527.002024-12-297315Actual
2442324.162024-02-2873511Actual

Generated 2025-05-30 09:15:51.922 UTC