[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166166.002022-07-257326Actual
1434273.102023-06-2473611Actual
30377642.002024-10-247314Actual
27186293.002024-07-247336Actual
9653120.002023-02-227356Budget
308531182.922024-10-247318Actual
12361272.002023-05-257313Actual
1756220.002022-07-257346Budget
30292355.002024-10-247363Actual
29789496.542024-09-237368Actual
16971137.002023-09-247366Actual
1746911.402023-09-2473212Actual
14105496.542023-06-247318Actual
30760604.002024-10-247317Actual
365281020.802025-03-257318Actual
37388203.002025-04-247316Actual
9606139.002023-02-227346Actual
27212160.002024-07-247346Actual
7005364.002022-12-257364Actual
1992166.002023-12-257326Actual
819400.002022-06-247317Budget
10626101.002023-03-257326Actual
8203353.002023-01-257315Actual
27541350.772024-07-2473111Actual
2515300.002022-08-257364Budget
16117395.032023-08-257328Actual
32417308.282024-11-2373213Actual
2254032.672024-02-2273612Actual
7367220.002022-12-257346Budget
7611364.002022-12-257367Actual
10116300.002023-03-257313Budget
39030260.342025-05-2573411Actual

Generated 2025-07-24 23:14:51.790 UTC