[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29074238.102025-01-2173613Actual
38117260.912025-09-2173113Actual
2144022.042024-06-2373511Actual
17677428.002024-03-237314Actual
9976220.002023-07-227328Budget
22902152.002024-08-217316Actual
128546.002022-12-227373Actual
7004300.002023-05-247364Budget
35553178.422025-07-2273311Actual
1897357.002024-04-227356Actual
13224300.002023-10-227367Budget
32720556.002025-05-237315Actual
38770386.002025-10-227367Actual
37619452.002025-09-217367Actual
965463.002023-07-227356Actual
33724185.002025-06-237373Actual
18179284.422024-03-237328Actual
26142125.002024-11-207366Actual
15016592.002023-12-227317Actual
3900110.002023-02-217326Budget
21211779.882024-06-237318Actual
17769263.002024-03-237315Actual
29929162.462025-02-2073411Actual
6350220.002023-04-237366Budget
33044591.002025-05-237367Actual
29379380.002025-02-207365Actual
1137280.002023-09-217373Budget
2038569.912024-05-2373411Actual
30349161.002025-03-237373Actual
36319214.002025-08-227346Actual
5167110.002023-03-247356Budget
27131182.002024-12-217316Actual

Generated 2025-12-21 06:17:08.138 UTC