[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1746911.402024-02-2073212Actual
28013478.002025-01-207363Actual
31503815.002025-04-217314Actual
26002117.002024-11-197316Actual
4569120.002023-03-237363Budget
38735520.002025-10-217317Actual
11482400.002023-09-207364Budget
1149286.002022-12-217313Actual
1460672.002023-12-217373Actual
9789400.002023-07-217317Budget
19681208.002024-05-227373Actual
913947.002023-07-217373Actual
34254520.792025-06-227328Actual
2083457.152022-12-217318Actual
4183300.002023-02-207317Budget
15880.002022-11-207373Budget
5773110.002023-04-227373Budget
614894.002023-04-227326Actual
34574111.402025-06-2273212Actual
22957256.002024-08-207336Actual
22389102.892024-07-2073311Actual
8124300.002023-06-237364Budget
30141183.712025-02-1973113Actual
965463.002023-07-217356Actual
25226542.002024-10-207318Actual
12423173.002023-10-217363Actual
10908400.002023-08-217317Budget
2715875.002024-12-207326Actual
37388203.002025-09-207316Actual
37443312.002025-09-207336Actual
24666377.002024-10-207363Actual
206500.002022-11-207314Budget

Generated 2025-12-20 23:13:51.210 UTC