[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26057168.002024-11-197336Actual
29518151.002025-02-197346Actual
5444496.542023-03-237318Actual
7222266.002023-05-237316Actual
1008220.002022-11-207328Budget
2554616.722024-10-2073112Actual
2095150.002024-06-227326Actual
28283286.002025-01-207316Actual
13918102.002023-11-207356Actual
34018175.002025-06-227346Actual
255738.212024-10-2073212Actual
3060429.002023-01-217317Actual
28480751.002025-01-207317Actual
25942400.002024-11-197365Actual
2602943.002024-11-197326Actual
19949168.002024-05-227336Actual
8814510.182023-06-237318Actual
6759338.002023-05-237313Actual
28748216.722025-01-2073311Actual
25288296.542024-10-207368Actual
14959135.002023-12-217366Actual
14227108.212023-11-2073111Actual
3122300.002023-01-217367Budget
38232579.002025-10-217313Actual
17862210.002024-03-227316Actual
22157364.002024-07-207367Actual
10177141.002023-08-217363Actual
3950182.002023-02-207336Actual
4043110.002023-02-207356Budget
8815300.002023-06-237318Budget
2594260.002023-01-217315Actual
3852220.002023-02-207316Budget

Generated 2025-12-21 01:23:59.298 UTC