[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17943102.002024-03-237346Actual
34725338.102025-06-2373613Actual
21980222.002024-07-217336Actual
3997152.002023-02-217346Actual
37237608.002025-09-217364Actual
9186357.002023-07-227314Actual
2236281.612024-07-2173211Actual
9790455.002023-07-227317Actual
30470508.002025-03-237315Actual
27684181.612024-12-2173611Actual
25725405.002024-11-207363Actual
10302400.002023-08-227314Budget
10038257.152023-07-227368Actual
10176220.002023-08-227363Budget
17384129.482024-02-2173611Actual
4371325.332023-02-217328Actual
17804302.002024-03-237365Actual
14726332.002023-12-227315Actual
33575397.752025-05-2373613Actual
20654397.002024-06-237363Actual
36435817.002025-08-227317Actual
1009198.052022-11-217328Actual
9850202.002023-07-227367Actual
78151.002022-11-217363Actual
4568137.002023-03-247363Actual
31326366.172025-03-2373613Actual
27978536.002025-01-217313Actual
9060161.002023-07-227363Actual
10722220.002023-08-227346Budget
34574111.402025-06-2373212Actual
6680220.002023-04-237368Budget
16031429.002024-01-227367Actual

Generated 2025-12-22 01:19:43.363 UTC