[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29634861.002025-02-197317Actual
3059081.002025-03-227326Actual
2004300.002022-12-217367Budget
9653120.002023-07-217356Budget
2987573.102025-02-1973211Actual
13892131.002023-11-207346Actual
3637300.002023-02-207364Budget
13082171.002023-10-217366Actual
39269232.842025-10-2173113Actual
1543624.162023-12-2173612Actual
37117556.002025-09-207363Actual
13594166.002023-11-207373Actual
38565102.002025-10-217326Actual
2071196.002024-06-227373Actual
2354422.042024-08-2073612Actual
9929514.732023-07-217318Actual
32153146.512025-04-2173311Actual
1950210.332024-04-2173212Actual
14874234.002023-12-217336Actual
5366218.002023-03-237367Actual
1938445.442024-04-2173511Actual
31383794.002025-04-217313Actual
1206203.002022-12-217363Actual
11483374.002023-09-207364Actual
2103198.002024-06-227356Actual
15706324.002024-01-217315Actual
10302400.002023-08-217314Budget
29344471.002025-02-197315Actual
2594260.002023-01-217315Actual
39211388.002025-10-2173612Actual
225078.212024-07-2073112Actual
1434273.102023-11-2073611Actual

Generated 2025-12-20 23:34:00.344 UTC