[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5168111.002023-03-267356Actual
1841386.932024-03-2573611Actual
23099468.002024-08-237317Actual
4244300.002023-02-237367Budget
13411276.842023-10-247368Actual
30618188.002025-03-257336Actual
19005142.002024-04-247366Actual
3773301.002023-02-237365Actual
23220292.002024-08-237328Actual
15493790.002024-01-247313Actual
31147241.192025-03-2573112Actual
24195655.642024-09-227318Actual
3059400.002023-01-247317Budget
10177141.002023-08-247363Actual
10676304.002023-08-247336Actual
2130220.002022-12-247328Budget
15906127.002024-01-247356Actual
15939118.002024-01-247366Actual
7414120.002023-05-267356Budget
15137252.602023-12-247328Actual
5554198.052023-03-267368Actual
7939120.002023-06-267363Budget
2050411.402024-05-2573112Actual
15345108.212023-12-2473611Actual
31028200.762025-03-2573311Actual
965463.002023-07-247356Actual
31055184.812025-03-2573411Actual
27861183.712024-12-2373113Actual
3059081.002025-03-257326Actual
23601707.002024-09-227313Actual
14668235.002023-12-247364Actual
2041250.762024-05-2573511Actual

Generated 2025-12-23 07:49:34.193 UTC