[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3832498.002025-10-217373Actual
6818120.002023-05-237363Budget
38232579.002025-10-217313Actual
34226692.002025-06-227318Actual
10442400.002023-08-217315Budget
15706324.002024-01-217315Actual
6101220.002023-04-227316Budget
21005144.002024-06-227346Actual
26711132.832024-11-1973113Actual
33010685.002025-05-227317Actual
23907234.002024-09-197316Actual
7414120.002023-05-237356Budget
10177141.002023-08-217363Actual
23814298.002024-09-197315Actual
12031400.002023-09-207317Budget
29014239.852025-01-2073113Actual
35698186.932025-07-2173112Actual
23009108.002024-08-207356Actual
19250.002022-11-207313Actual
21413100.762024-06-2273411Actual
2083457.152022-12-217318Actual
27888424.072024-12-2073213Actual
15939118.002024-01-217366Actual
2330159.002023-01-217363Actual
7366237.002023-05-237346Actual
34044132.002025-06-227356Actual
3950182.002023-02-207336Actual
2153220.972024-06-2273112Actual
35526146.512025-07-2173211Actual
2777037.992024-12-2073212Actual
19097442.002024-04-217367Actual
1835283.742024-03-2273411Actual

Generated 2025-12-20 22:16:13.598 UTC