[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11295166.002023-09-237363Actual
33010685.002025-05-257317Actual
6818120.002023-05-267363Budget
34345410.342025-06-2573111Actual
35440395.032025-07-247368Actual
1710190.002022-12-247336Actual
24936152.002024-10-237316Actual
6819135.002023-05-267363Actual
2271272.002023-01-247313Actual
1685862.002024-02-237326Actual
25168386.002024-10-237367Actual
12361272.002023-10-247313Actual
5121161.002023-03-267346Actual
2334063.532024-08-2373211Actual
31475146.002025-04-247373Actual
7878257.002023-06-267313Actual
2369396.002024-09-227373Actual
407336.002022-11-237365Actual
12031400.002023-09-237317Budget
37619452.002025-09-237367Actual
30618188.002025-03-257336Actual
17183296.542024-02-237368Actual
13622373.002023-11-237314Actual
1947511.402024-04-2473112Actual
27212160.002024-12-237346Actual
36993310.032025-08-2473213Actual
23134455.002024-08-237367Actual
2393439.002024-09-227326Actual
22334105.022024-07-2373111Actual
24785229.002024-10-237364Actual
11623300.002023-09-237365Budget
21005144.002024-06-257346Actual

Generated 2025-12-24 01:40:57.980 UTC