[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901118.002023-02-217326Actual
27363473.002024-12-217367Actual
38890442.002025-10-227368Actual
32894180.002025-05-237346Actual
18151443.512024-03-237318Actual
3905741.192025-10-2273511Actual
32332274.172025-04-2273612Actual
33222422.042025-05-2373111Actual
1735017.782024-02-2173511Actual
10967374.002023-08-227367Actual
4043110.002023-02-217356Budget
1865380.002024-04-227373Actual
13412220.002023-10-227368Budget
1889374.002024-04-227326Actual
2647295.442024-11-2073311Actual
35580178.422025-07-2273411Actual
10578223.002023-08-227316Actual
1392312.002022-12-227364Actual
8065500.002023-06-247314Budget
14549471.002023-12-227363Actual
29963260.342025-02-2073611Actual
6492354.002023-04-237367Actual
31920514.002025-04-227367Actual
21061127.002024-06-237366Actual
25288296.542024-10-217368Actual
2336783.742024-08-2173311Actual
11799300.002023-09-217336Budget
11294220.002023-09-217363Budget
1540314.592023-12-2273112Actual
31418355.002025-04-227363Actual
6100189.002023-04-237316Actual
1250180.002023-10-227373Budget

Generated 2025-12-22 02:30:43.012 UTC