[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12282220.782023-09-217368Actual
18681319.002024-04-227314Actual
14874234.002023-12-227336Actual
34018175.002025-06-237346Actual
17943102.002024-03-237346Actual
38948369.912025-10-2273111Actual
13594166.002023-11-217373Actual
28894249.702025-01-2173112Actual
1189363.002023-09-217356Actual
7223300.002023-05-247316Budget
17862210.002024-03-237316Actual
2038569.912024-05-2373411Actual
1847116.722024-03-2373112Actual
11482400.002023-09-217364Budget
819400.002022-11-217317Budget
8535148.002023-06-247356Actual
2003345.002022-12-227367Actual
1582630.002024-01-227326Actual
5632220.002023-04-237313Budget
128480.002022-12-227373Budget
11235300.002023-09-217313Budget
32040473.822025-04-227368Actual
7879300.002023-06-247313Budget
10626101.002023-08-227326Actual
36319214.002025-08-227346Actual
38352617.002025-10-227314Actual
3308220.002023-01-227368Budget
10442400.002023-08-227315Budget
16645317.002024-02-217314Actual
24256343.512024-09-207368Actual
21622509.002024-07-217313Actual
17769263.002024-03-237315Actual

Generated 2025-12-21 21:13:30.098 UTC