[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750028.422024-02-2173612Actual
25907369.002024-11-207315Actual
36556449.572025-08-227328Actual
38856355.632025-10-227328Actual
19801429.002024-05-237315Actual
26982486.002024-12-217364Actual
10769110.002023-08-227356Budget
36293281.002025-08-227336Actual
174428.212024-02-2173112Actual
23636432.002024-09-207363Actual
225078.212024-07-2173112Actual
3626562.002025-08-227326Actual
16773332.002024-02-217365Actual
9929514.732023-07-227318Actual
24457133.742024-09-2073611Actual
8441245.002023-06-247336Actual
13224300.002023-10-227367Budget
2515300.002023-01-227364Budget
35698186.932025-07-2273112Actual
3950182.002023-02-217336Actual
15137252.602023-12-227328Actual
1484683.002023-12-227326Actual
3448161.002023-02-217363Actual
29074238.102025-01-2173613Actual
27861183.712024-12-2173113Actual
31418355.002025-04-227363Actual
7366237.002023-05-247346Actual
17557603.002024-03-237313Actual
32894180.002025-05-237346Actual
586281.002022-11-217336Actual
19949168.002024-05-237336Actual
2203263.002024-07-217356Actual

Generated 2025-12-21 05:14:41.970 UTC