[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34168514.002025-06-247367Actual
2542864.592024-10-2273411Actual
3950182.002023-02-227336Actual
31770139.002025-04-237346Actual
3004947.572025-02-2173212Actual
3171674.002025-04-237326Actual
10363400.002023-08-237364Budget
9711148.002023-07-237366Actual
2765073.102024-12-2273511Actual
13021110.002023-10-237356Budget
26738297.752024-11-2173213Actual
30412591.002025-03-247364Actual
16680213.002024-02-227364Actual
5633272.002023-04-247313Actual
5227153.002023-03-257366Actual
3774300.002023-02-227365Budget
28225471.002025-01-227365Actual
2082300.002022-12-237318Budget
35580178.422025-07-2373411Actual
15613274.002024-01-237314Actual
29544102.002025-02-217356Actual
13022127.002023-10-237356Actual
11952218.002023-09-227366Actual
2730220.002023-01-237316Budget
10907377.002023-08-237317Actual
8441245.002023-06-257336Actual
7083273.002023-05-257315Actual
20832351.002024-06-247315Actual
17711281.002024-03-247364Actual
2545545.442024-10-2273511Actual
36238263.002025-08-237316Actual
1850432.672024-03-2473612Actual

Generated 2025-12-23 02:36:06.539 UTC