[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31538414.002025-04-227364Actual
38387486.002025-10-227364Actual
22717395.002024-08-217314Actual
6101220.002023-04-237316Budget
33250173.102025-05-2373211Actual
33044591.002025-05-237367Actual
15528416.002024-01-227363Actual
1430975.232023-11-2173411Actual
502576.002023-03-247326Actual
22844351.002024-08-217365Actual
3307213.212023-01-227368Actual
13351245.032023-10-227328Actual
37739631.402025-09-217368Actual
10499364.002023-08-227365Actual
1847116.722024-03-2373112Actual
29251865.002025-02-207314Actual
26920185.002024-12-217373Actual
8488198.002023-06-247346Actual
10723153.002023-08-227346Actual
31294238.102025-03-2373213Actual
1540314.592023-12-2273112Actual
7612300.002023-05-247367Budget
35320473.002025-07-227367Actual
144278.212023-11-2173212Actual
12879120.002023-10-227326Budget
6244220.002023-04-237346Budget
5633272.002023-04-237313Actual
2537424.162024-10-2173211Actual
9384291.002023-07-227365Actual
951194.002023-07-227326Actual
913947.002023-07-227373Actual
7222266.002023-05-247316Actual

Generated 2025-12-21 16:10:44.105 UTC