[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2339497.572024-08-2073411Actual
1693893.002024-02-207356Actual
1732378.422024-02-2073411Actual
10769110.002023-08-217356Budget
1850432.672024-03-2273612Actual
20034148.002024-05-227366Actual
21239335.942024-06-227328Actual
1067198.052022-11-207368Actual
28480751.002025-01-207317Actual
2354422.042024-08-2073612Actual
22389102.892024-07-2073311Actual
25076180.002024-10-207366Actual
741381.002023-05-237356Actual
30644144.002025-03-227346Actual
9711148.002023-07-217366Actual
12220207.152023-09-207328Actual
9061120.002023-07-217363Budget
20739367.002024-06-227314Actual
20866361.002024-06-227365Actual
22276220.782024-07-207368Actual
8535148.002023-06-237356Actual
15613274.002024-01-217314Actual
14819152.002023-12-217316Actual
26828527.002024-12-207313Actual
38770386.002025-10-217367Actual
614894.002023-04-227326Actual
4835300.002023-03-237315Budget
33044591.002025-05-227367Actual
1137280.002023-09-207373Budget
32180134.802025-04-2173411Actual
2594260.002023-01-217315Actual
2203263.002024-07-207356Actual

Generated 2025-12-21 02:10:48.933 UTC