[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17711281.002024-03-227364Actual
240968.002023-01-217373Actual
27131182.002024-12-207316Actual
8594220.002023-06-237366Budget
37117556.002025-09-207363Actual
33724185.002025-06-227373Actual
22717395.002024-08-207314Actual
38770386.002025-10-217367Actual
23849236.002024-09-197365Actual
36590510.182025-08-217368Actual
36319214.002025-08-217346Actual
7878257.002023-06-237313Actual
6100189.002023-04-227316Actual
24785229.002024-10-207364Actual
31147241.192025-03-2273112Actual
37852219.912025-09-2073311Actual
34546277.362025-06-2273112Actual
10907377.002023-08-217317Actual
1841386.932024-03-2273611Actual
4322400.002023-02-207318Budget
32240253.962025-04-2173611Actual
4569120.002023-03-237363Budget
39329320.562025-10-2173613Actual
8673400.002023-06-237317Budget
18596432.002024-04-217363Actual
30760604.002025-03-227317Actual
3636273.002023-02-207364Actual
12690339.002023-10-217315Actual
25168386.002024-10-207367Actual
3437360.332025-06-2273211Actual
6570400.002023-04-227318Budget
2921120.002023-01-217356Budget

Generated 2025-12-20 22:01:20.609 UTC