[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992166.002024-05-267326Actual
37330471.002025-09-247365Actual
2131292.002022-12-257328Actual
2439683.742024-09-2373411Actual
23042152.002024-08-247366Actual
19417129.482024-04-2573611Actual
37797260.342025-09-2473111Actual
32417308.282025-04-2573213Actual
12610400.002023-10-257364Budget
19894137.002024-05-267316Actual
24843245.002024-10-247315Actual
3060429.002023-01-257317Actual
26863497.002024-12-247363Actual
38770386.002025-10-257367Actual
7938161.002023-06-277363Actual
29344471.002025-02-237315Actual
28515443.002025-01-247367Actual
31089234.812025-03-2673611Actual
19949168.002024-05-267336Actual
15137252.602023-12-257328Actual
12879120.002023-10-257326Budget
17943102.002024-03-267346Actual
16738386.002024-02-247315Actual
11094120.002023-08-257328Budget
18596432.002024-04-257363Actual
13161400.002023-10-257317Budget
18561644.002024-04-257313Actual
16560390.002024-02-247363Actual
1726956.082024-02-2473211Actual
31978910.192025-04-257318Actual
28573738.972025-01-247318Actual
38059365.662025-09-2473612Actual

Generated 2025-12-24 08:45:01.156 UTC