[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10769110.002023-08-227356Budget
9559237.002023-07-227336Actual
23814298.002024-09-207315Actual
36703210.342025-08-2273311Actual
12422220.002023-10-227363Budget
12752249.002023-10-227365Actual
1865380.002024-04-227373Actual
20212414.732024-05-237328Actual
11952218.002023-09-217366Actual
23042152.002024-08-217366Actual
820432.002022-11-217317Actual
11294220.002023-09-217363Budget
35406428.362025-07-227328Actual
20654397.002024-06-237363Actual
28338321.002025-01-217336Actual
29131722.002025-02-207313Actual
29074238.102025-01-2173613Actual
16209156.082024-01-2273111Actual
18921169.002024-04-227336Actual
6022345.002023-04-237365Actual
2540173.102024-10-2173311Actual
3675769.912025-08-2273511Actual
25254305.632024-10-217328Actual
37852219.912025-09-2173311Actual
7083273.002023-05-247315Actual
16617161.002024-02-217373Actual
13918102.002023-11-217356Actual
4835300.002023-03-247315Budget
4244300.002023-02-217367Budget
2880239.062025-01-2173511Actual
2594260.002023-01-227315Actual
3059081.002025-03-237326Actual

Generated 2025-12-21 06:17:04.397 UTC