[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22844351.002024-08-227365Actual
26982486.002024-12-227364Actual
35580178.422025-07-2373411Actual
8736300.002023-06-257367Actual
29669390.002025-02-217367Actual
29223158.002025-02-217373Actual
24223395.032024-09-217328Actual
13892131.002023-11-227346Actual
29166450.002025-02-217363Actual
1009198.052022-11-227328Actual
37677799.582025-09-227318Actual
16089655.642024-01-237318Actual
16645317.002024-02-227314Actual
38538266.002025-10-237316Actual
3782553.952025-09-2273211Actual
36966246.872025-08-2373113Actual
6679292.002023-04-247368Actual
960300.002022-11-227318Budget
35698186.932025-07-2373112Actual
20126301.002024-05-247367Actual
8489220.002023-06-257346Budget
27921466.172024-12-2273613Actual
17917230.002024-03-247336Actual
3201520.792023-01-237318Actual
29344471.002025-02-217315Actual
21833365.002024-07-227315Actual
1533218.002022-12-237365Actual
4244300.002023-02-227367Budget
37528208.002025-09-227366Actual
36293281.002025-08-237336Actual
2661924.162024-11-2173112Actual
14167355.632023-11-227368Actual

Generated 2025-12-23 02:27:51.610 UTC