[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2191284.422022-12-247368Actual
13223236.002023-10-247367Actual
34254520.792025-06-257328Actual
15229126.292023-12-2473111Actual
15648304.002024-01-247364Actual
1434273.102023-11-2373611Actual
8265300.002023-06-267365Actual
3437360.332025-06-2573211Actual
36470490.002025-08-247367Actual
35759431.622025-07-2473612Actual
28693311.402025-01-2373111Actual
951194.002023-07-247326Actual
35285520.002025-07-247317Actual
3716336.002023-02-237315Actual
22157364.002024-07-237367Actual
1528459.272023-12-2473311Actual
801655.002023-06-267373Actual
28390112.002025-01-237356Actual
25346122.042024-10-2373111Actual
22006157.002024-07-237346Actual
38232579.002025-10-247313Actual
27921466.172024-12-2373613Actual
12031400.002023-09-237317Budget
9928300.002023-07-247318Budget
2138683.742024-06-2573311Actual
2644553.952024-11-2273211Actual
39091242.252025-10-2473611Actual
2827300.002023-01-247336Budget
2271272.002023-01-247313Actual
15109585.942023-12-247318Actual
9325322.002023-07-247315Actual
21741355.002024-07-237314Actual

Generated 2025-12-23 08:45:12.058 UTC