[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15906127.002024-01-227356Actual
26771329.332024-11-2073613Actual
34287366.242025-06-237368Actual
2153220.972024-06-2373112Actual
19062414.002024-04-227317Actual
34995527.002025-07-227315Actual
5074213.002023-03-247336Actual
13594166.002023-11-217373Actual
29344471.002025-02-207315Actual
1631827.362024-01-2273511Actual
24843245.002024-10-217315Actual
7320211.002023-05-247336Actual
36470490.002025-08-227367Actual
31770139.002025-04-227346Actual
11799300.002023-09-217336Budget
14515546.002023-12-227313Actual
3852220.002023-02-217316Budget
1847116.722024-03-2373112Actual
2156517.782024-06-2373612Actual
820432.002022-11-217317Actual
25690585.002024-11-207313Actual
2000168.002024-05-237356Actual
27212160.002024-12-217346Actual
2071196.002024-06-237373Actual
4568137.002023-03-247363Actual
1484683.002023-12-227326Actual
24936152.002024-10-217316Actual
2456500.002023-01-227314Budget
28423209.002025-01-217366Actual
10303386.002023-08-227314Actual
3853251.002023-02-217316Actual
913870.002023-07-227373Budget

Generated 2025-12-21 07:50:04.941 UTC