[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21833365.002024-07-227315Actual
2195262.002024-07-227326Actual
965463.002023-07-237356Actual
17769263.002024-03-247315Actual
35498300.762025-07-2373111Actual
308531182.922025-03-247318Actual
35320473.002025-07-237367Actual
28283286.002025-01-227316Actual
8488198.002023-06-257346Actual
23601707.002024-09-217313Actual
33396149.702025-05-2473112Actual
13083220.002023-10-237366Budget
27212160.002024-12-227346Actual
2053111.402024-05-2473212Actual
3853251.002023-02-227316Actual
28956300.762025-01-2273612Actual
488220.002022-11-227316Budget
27888424.072024-12-2273213Actual
13303300.002023-10-237318Budget
9247384.002023-07-237364Actual
2156517.782024-06-2473612Actual
13350120.002023-10-237328Budget
4568137.002023-03-257363Actual
31418355.002025-04-237363Actual
1796978.002024-03-247356Actual
4756270.002023-03-257364Actual
25346122.042024-10-2273111Actual
35440395.032025-07-237368Actual
18151443.512024-03-247318Actual
31886795.002025-04-237317Actual
16352102.892024-01-2373611Actual
14045444.002023-11-227367Actual

Generated 2025-12-22 20:17:38.775 UTC