[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8736300.002023-06-257367Actual
404485.002023-02-227356Actual
10303386.002023-08-237314Actual
7799201.082023-05-257368Actual
2545545.442024-10-2273511Actual
29929162.462025-02-2173411Actual
2831066.002025-01-227326Actual
2298382.002024-08-227346Actual
26560103.952024-11-2173611Actual
2880239.062025-01-2273511Actual
2777037.992024-12-2273212Actual
3100173.102025-03-2473211Actual
9462274.002023-07-237316Actual
18921169.002024-04-237336Actual
34995527.002025-07-237315Actual
38890442.002025-10-237368Actual
1393300.002022-12-237364Budget
26142125.002024-11-217366Actual
11847220.002023-09-227346Budget
8673400.002023-06-257317Budget
37852219.912025-09-2273311Actual
22389102.892024-07-2273311Actual
1938445.442024-04-2373511Actual
2434246.502024-09-2173211Actual
11702220.002023-09-227316Budget
22810290.002024-08-227315Actual
9928300.002023-07-237318Budget
12927300.002023-10-237336Budget
8862220.002023-06-257328Budget
28515443.002025-01-227367Actual
37705582.912025-09-227328Actual
488220.002022-11-227316Budget

Generated 2025-12-22 08:29:44.176 UTC