[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31886795.002025-04-227317Actual
8393120.002023-06-247326Budget
10303386.002023-08-227314Actual
10676304.002023-08-227336Actual
489169.002022-11-217316Actual
13022127.002023-10-227356Actual
5773110.002023-04-237373Budget
31475146.002025-04-227373Actual
18270139.062024-03-2373111Actual
11420400.002023-09-217314Budget
10829171.002023-08-227366Actual
15906127.002024-01-227356Actual
2342125.232024-08-2173511Actual
37295702.002025-09-217315Actual
31596702.002025-04-227315Actual
9247384.002023-07-227364Actual
25847307.002024-11-207364Actual
22810290.002024-08-217315Actual
6430300.002023-04-237317Budget
28748216.722025-01-2173311Actual
3121282.002023-01-227367Actual
1534300.002022-12-227365Budget
2103198.002024-06-237356Actual
3200300.002023-01-227318Budget
12221120.002023-09-217328Budget
2652615.652024-11-2073511Actual
36966246.872025-08-2273113Actual
1631827.362024-01-2273511Actual
33632778.002025-06-237313Actual
29437182.002025-02-207316Actual
11847220.002023-09-217346Budget
5073220.002023-03-247336Budget

Generated 2025-12-21 22:10:40.928 UTC