[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20866361.002024-06-237365Actual
819400.002022-11-217317Budget
3060429.002023-01-227317Actual
21867210.002024-07-217365Actual
8673400.002023-06-247317Budget
2540173.102024-10-2173311Actual
15906127.002024-01-227356Actual
7799201.082023-05-247368Actual
38948369.912025-10-2273111Actual
17241100.762024-02-2173111Actual
36435817.002025-08-227317Actual
28364195.002025-01-217346Actual
2665326.292024-11-2073612Actual
7144354.002023-05-247365Actual
2056231.612024-05-2373612Actual
2004300.002022-12-227367Budget
37495128.002025-09-217356Actual
633157.002022-11-217346Actual
37797260.342025-09-2173111Actual
8441245.002023-06-247336Actual
10579220.002023-08-227316Budget
19005142.002024-04-227366Actual
22632416.002024-08-217363Actual
2723893.002024-12-217356Actual
2271272.002023-01-227313Actual
14874234.002023-12-227336Actual
28098741.002025-01-217314Actual
3122300.002023-01-227367Budget
3996220.002023-02-217346Budget
1865380.002024-04-227373Actual
29379380.002025-02-207365Actual
33458343.322025-05-2373612Actual

Generated 2025-12-21 04:10:26.480 UTC