[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32390171.432025-04-2273113Actual
18561644.002024-04-227313Actual
1206203.002022-12-227363Actual
2545545.442024-10-2173511Actual
21118455.002024-06-237317Actual
5881300.002023-04-237364Budget
2135977.362024-06-2373211Actual
20924181.002024-06-237316Actual
26083122.002024-11-207346Actual
206500.002022-11-217314Budget
5073220.002023-03-247336Budget
13303300.002023-10-227318Budget
29902181.612025-02-2073311Actual
19417129.482024-04-2273611Actual
1803120.002022-12-227356Budget
11155205.632023-08-227368Actual
11483374.002023-09-217364Actual
34287366.242025-06-237368Actual
37528208.002025-09-217366Actual
22006157.002024-07-217346Actual
8815300.002023-06-247318Budget
8922120.002023-06-247368Budget
4508220.002023-03-247313Budget
8595224.002023-06-247366Actual
8393120.002023-06-247326Budget
11294220.002023-09-217363Budget
38232579.002025-10-227313Actual
12975165.002023-10-227346Actual
3626562.002025-08-227326Actual
27684181.612024-12-2173611Actual
10907377.002023-08-227317Actual
34995527.002025-07-227315Actual

Generated 2025-12-21 23:15:12.787 UTC