[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16886262.002024-02-207336Actual
489169.002022-11-207316Actual
11847220.002023-09-207346Budget
7691442.002023-05-237318Actual
31326366.172025-03-2273613Actual
16738386.002024-02-207315Actual
3832498.002025-10-217373Actual
1865380.002024-04-217373Actual
28573738.972025-01-207318Actual
464788.002023-03-237373Actual
7938161.002023-06-237363Actual
38387486.002025-10-217364Actual
15799158.002024-01-217316Actual
9001300.002023-07-217313Budget
12360300.002023-10-217313Budget
12752249.002023-10-217365Actual
2537424.162024-10-2073211Actual
7551400.002023-05-237317Budget
1726956.082024-02-2073211Actual
20184690.492024-05-227318Actual
20303169.912024-05-2273111Actual
34666274.942025-06-2273113Actual
2130220.002022-12-217328Budget
37739631.402025-09-207368Actual
2271272.002023-01-217313Actual
15229126.292023-12-2173111Actual
6244220.002023-04-227346Budget
3636273.002023-02-207364Actual
1067198.052022-11-207368Actual
14634307.002023-12-217314Actual
78151.002022-11-207363Actual
2457557.002023-01-217314Actual

Generated 2025-12-20 22:54:05.859 UTC