[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17943102.002024-03-237346Actual
28013478.002025-01-217363Actual
36789260.342025-08-2273611Actual
15957.002022-11-217373Actual
5821400.002023-04-237314Budget
15493790.002024-01-227313Actual
22334105.022024-07-2173111Actual
24936152.002024-10-217316Actual
1009198.052022-11-217328Actual
35844366.172025-07-2273213Actual
1837925.232024-03-2373511Actual
25168386.002024-10-217367Actual
5227153.002023-03-247366Actual
14167355.632023-11-217368Actual
24014104.002024-09-207356Actual
34995527.002025-07-227315Actual
2436963.532024-09-2073311Actual
14634307.002023-12-227314Actual
3519584.002025-07-227356Actual
1137343.002023-09-217373Actual
5493266.242023-03-247328Actual
4104216.002023-02-217366Actual
308531182.922025-03-237318Actual
34345410.342025-06-2373111Actual
27978536.002025-01-217313Actual
12423173.002023-10-227363Actual
1643711.402024-01-2273212Actual
18093301.002024-03-237367Actual
29251865.002025-02-207314Actual
33543338.102025-05-2373213Actual
18773290.002024-04-227315Actual
31920514.002025-04-227367Actual

Generated 2025-12-22 02:55:15.983 UTC