[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14167355.632023-11-217368Actual
4371325.332023-02-217328Actual
8442220.002023-06-247336Budget
14959135.002023-12-227366Actual
25133499.002024-10-217317Actual
38352617.002025-10-227314Actual
7320211.002023-05-247336Actual
36966246.872025-08-2273113Actual
2000168.002024-05-237356Actual
17063353.002024-02-217367Actual
22597643.002024-08-217313Actual
689670.002023-05-247373Budget
32953202.002025-05-237366Actual
4568137.002023-03-247363Actual
23009108.002024-08-217356Actual
6679292.002023-04-237368Actual
3716336.002023-02-217315Actual
7611364.002023-05-247367Actual
35934778.002025-08-227313Actual
17241100.762024-02-2173111Actual
1471300.002022-12-227315Budget
2457418.842024-09-2073612Actual
15939118.002024-01-227366Actual
37117556.002025-09-217363Actual
34693238.102025-06-2373213Actual
1582630.002024-01-227326Actual
34937591.002025-07-227364Actual
23721380.002024-09-207314Actual
25254305.632024-10-217328Actual
2496330.002024-10-217326Actual
2981220.002023-01-227366Budget
35030399.002025-07-227365Actual

Generated 2025-12-21 14:56:23.934 UTC