[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29344471.002025-02-207315Actual
18866123.002024-04-227316Actual
1646816.722024-01-2273612Actual
7551400.002023-05-247317Budget
21867210.002024-07-217365Actual
7367220.002023-05-247346Budget
2921120.002023-01-227356Budget
3852220.002023-02-217316Budget
3100173.102025-03-2373211Actual
13918102.002023-11-217356Actual
1943400.002022-12-227317Budget
29518151.002025-02-207346Actual
801655.002023-06-247373Actual
35526146.512025-07-2273211Actual
25488114.592024-10-2173611Actual
180483.002022-12-227356Actual
2593300.002023-01-227315Budget
29577228.002025-02-207366Actual
21925162.002024-07-217316Actual
38387486.002025-10-227364Actual
19836234.002024-05-237365Actual
1440016.722023-11-2173112Actual
33845426.002025-06-237315Actual
9928300.002023-07-227318Budget
8489220.002023-06-247346Budget
1149286.002022-12-227313Actual
37237608.002025-09-217364Actual
12975165.002023-10-227346Actual
34874158.002025-07-227373Actual
29286486.002025-02-207364Actual
16738386.002024-02-217315Actual
10037120.002023-07-227368Budget

Generated 2025-12-21 17:53:07.482 UTC