[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33010685.002025-05-227317Actual
5554198.052023-03-237368Actual
31028200.762025-03-2273311Actual
26863497.002024-12-207363Actual
502576.002023-03-237326Actual
22065197.002024-07-207366Actual
32040473.822025-04-217368Actual
2339497.572024-08-2073411Actual
33396149.702025-05-2273112Actual
29963260.342025-02-1973611Actual
38770386.002025-10-217367Actual
6679292.002023-04-227368Actual
8736300.002023-06-237367Actual
19417129.482024-04-2173611Actual
7222266.002023-05-237316Actual
5695132.002023-04-227363Actual
23721380.002024-09-197314Actual
27888424.072024-12-2073213Actual
12423173.002023-10-217363Actual
6619220.002023-04-227328Budget
7271131.002023-05-237326Actual
9000222.002023-07-217313Actual
25488114.592024-10-2073611Actual
5024110.002023-03-237326Budget
1490085.002023-12-217346Actual
27212160.002024-12-207346Actual
2053111.402024-05-2273212Actual
3249207.152023-01-217328Actual
7552494.002023-05-237317Actual
20866361.002024-06-227365Actual
38059365.662025-09-2073612Actual
1068220.002022-11-207368Budget

Generated 2025-12-20 22:17:27.348 UTC