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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16831216.002024-02-217316Actual
13594166.002023-11-217373Actual
32040473.822025-04-227368Actual
4430220.002023-02-217368Budget
19590760.002024-05-237313Actual
8441245.002023-06-247336Actual
4897300.002023-03-247365Budget
12360300.002023-10-227313Budget
39091242.252025-10-2273611Actual
8922120.002023-06-247368Budget
33992221.002025-06-237336Actual
14227108.212023-11-2173111Actual
9463300.002023-07-227316Budget
4694400.002023-03-247314Budget
36435817.002025-08-227317Actual
20774245.002024-06-237364Actual
12220207.152023-09-217328Actual
1540314.592023-12-2273112Actual
78151.002022-11-217363Actual
2980243.002023-01-227366Actual
31383794.002025-04-227313Actual
32450274.942025-04-2273613Actual
15906127.002024-01-227356Actual
28515443.002025-01-217367Actual
36087625.002025-08-227364Actual
240968.002023-01-227373Actual
30973262.472025-03-2373111Actual
34995527.002025-07-227315Actual
21005144.002024-06-237346Actual
15137252.602023-12-227328Actual
3832498.002025-10-227373Actual
53796.002022-11-217326Actual

Generated 2025-12-21 22:10:36.631 UTC