[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38645116.002025-10-247356Actual
25725405.002024-11-227363Actual
8065500.002023-06-267314Budget
2334063.532024-08-2373211Actual
24666377.002024-10-237363Actual
23907234.002024-09-227316Actual
34902702.002025-07-247314Actual
15613274.002024-01-247314Actual
1947511.402024-04-2473112Actual
27861183.712024-12-2373113Actual
7938161.002023-06-267363Actual
17917230.002024-03-257336Actual
13892131.002023-11-237346Actual
3519584.002025-07-247356Actual
16645317.002024-02-237314Actual
32332274.172025-04-2473612Actual
79220.002022-11-237363Budget
33222422.042025-05-2573111Actual
25288296.542024-10-237368Actual
14010520.002023-11-237317Actual
8345300.002023-06-267316Budget
1829823.102024-03-2573211Actual
7552494.002023-05-267317Actual
35406428.362025-07-247328Actual
1631827.362024-01-2473511Actual
2892244.382025-01-2373212Actual
13082171.002023-10-247366Actual
2980243.002023-01-247366Actual
3574400.002023-02-237314Budget
9247384.002023-07-247364Actual
3059081.002025-03-257326Actual
30973262.472025-03-2573111Actual

Generated 2025-12-23 07:02:02.594 UTC