[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20034148.002023-10-307366Actual
34995527.002024-12-287315Actual
2828313.002022-06-307336Actual
1434273.102023-04-2973611Actual
9187500.002022-12-287314Budget
9711148.002022-12-287366Actual
35580178.422024-12-2873411Actual
33458343.322024-10-2973612Actual
36648389.062025-01-2873111Actual
24936152.002024-03-297316Actual
489169.002022-04-297316Actual
2331220.002022-06-307363Budget
34287366.242024-11-297368Actual
4756270.002022-08-307364Actual
2351215.652024-01-2873112Actual
39211388.002025-03-3073612Actual
16773332.002023-07-307365Actual
24991162.002024-03-297336Actual
8393120.002022-11-307326Budget
3200300.002022-06-307318Budget
38480395.002025-03-307365Actual
5074213.002022-08-307336Actual
37528208.002025-02-277366Actual
26324399.572024-04-287328Actual
32813225.002024-10-297316Actual
33222422.042024-10-2973111Actual
2033135.872023-10-3073211Actual
3741592.002025-02-277326Actual
2560523.102024-03-2973612Actual
3637300.002022-07-307364Budget
15957.002022-04-297373Actual
3307213.212022-06-307368Actual

Generated 2025-05-29 16:43:12.362 UTC