[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2292934.002024-08-207326Actual
8204300.002023-06-237315Budget
15345108.212023-12-2173611Actual
25847307.002024-11-197364Actual
38565102.002025-10-217326Actual
38232579.002025-10-217313Actual
28190501.002025-01-207315Actual
3059081.002025-03-227326Actual
23254364.722024-08-207368Actual
39003160.342025-10-2173311Actual
33752655.002025-06-227314Actual
6819135.002023-05-237363Actual
12549400.002023-10-217314Budget
267300.002022-11-207364Budget
29634861.002025-02-197317Actual
22334105.022024-07-2073111Actual
19681208.002024-05-227373Actual
33667437.002025-06-227363Actual
21622509.002024-07-207313Actual
6022345.002023-04-227365Actual
488220.002022-11-207316Budget
3715300.002023-02-207315Budget
1889374.002024-04-217326Actual
37739631.402025-09-207368Actual
10722220.002023-08-217346Budget
3773301.002023-02-207365Actual
7552494.002023-05-237317Actual
7084300.002023-05-237315Budget
21656364.002024-07-207363Actual
5366218.002023-03-237367Actual
34782665.002025-07-217313Actual
12611364.002023-10-217364Actual

Generated 2025-12-20 22:17:14.010 UTC