[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10302400.002023-08-247314Budget
9060161.002023-07-247363Actual
2053111.402024-05-2573212Actual
37739631.402025-09-237368Actual
37939302.892025-09-2373611Actual
23042152.002024-08-237366Actual
18773290.002024-04-247315Actual
26002117.002024-11-227316Actual
38828793.522025-10-247318Actual
36238263.002025-08-247316Actual
10499364.002023-08-247365Actual
38059365.662025-09-2373612Actual
11156220.002023-08-247368Budget
1440016.722023-11-2373112Actual
11295166.002023-09-237363Actual
17769263.002024-03-257315Actual
22752205.002024-08-237364Actual
36345116.002025-08-247356Actual
2472383.002024-10-237373Actual
28364195.002025-01-237346Actual
12173300.002023-09-237318Budget
7270120.002023-05-267326Budget
5959353.002023-04-257315Actual
6679292.002023-04-257368Actual
25226542.002024-10-237318Actual
20245461.702024-05-257368Actual
17183296.542024-02-237368Actual
37469145.002025-09-237346Actual
16151366.242024-01-247368Actual
27328640.002024-12-237317Actual
1829823.102024-03-2573211Actual
3396450.002025-06-257326Actual

Generated 2025-12-24 01:45:43.066 UTC