[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7691442.002022-10-207318Actual
37330471.002025-02-177365Actual
8064546.002022-11-207314Actual
27569113.532024-05-1973211Actual
30618188.002024-08-197336Actual
11095220.782023-01-187328Actual
9384291.002022-12-187365Actual
32298180.552024-09-1873112Actual
9325322.002022-12-187315Actual
6491300.002022-09-197367Budget
1847116.722023-08-2073112Actual
27271210.002024-05-197366Actual
11421529.002023-02-177314Actual
11703270.002023-02-177316Actual
35440395.032024-12-187368Actual
2254032.672023-12-1873612Actual
35877366.172024-12-1873613Actual
34488293.322024-11-1973611Actual
78151.002022-04-197363Actual
1930318.842023-09-1973211Actual
819400.002022-04-197317Budget
38175369.682025-02-1773613Actual
33879547.002024-11-197365Actual
1434273.102023-04-1973611Actual
31475146.002024-09-187373Actual
9000222.002022-12-187313Actual
128546.002022-05-207373Actual
24314122.042024-02-1773111Actual
2103198.002023-11-207356Actual
20739367.002023-11-207314Actual
2153220.972023-11-2073112Actual
11750120.002023-02-177326Budget

Generated 2025-05-20 01:06:50.831 UTC