[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14926106.002023-12-217356Actual
12928237.002023-10-217336Actual
2496330.002024-10-207326Actual
22389102.892024-07-2073311Actual
1206203.002022-12-217363Actual
267300.002022-11-207364Budget
3284078.002025-05-227326Actual
36556449.572025-08-217328Actual
11482400.002023-09-207364Budget
35726102.892025-07-2173212Actual
12360300.002023-10-217313Budget
1933056.082024-04-2173311Actual
32662483.002025-05-227364Actual
16209156.082024-01-2173111Actual
2192220.002022-12-217368Budget
5120220.002023-03-237346Budget
33845426.002025-06-227315Actual
1392312.002022-12-217364Actual
30644144.002025-03-227346Actual
6945500.002023-05-237314Budget
36319214.002025-08-217346Actual
3519584.002025-07-217356Actual
5554198.052023-03-237368Actual
8065500.002023-06-237314Budget
30141183.712025-02-1973113Actual
10499364.002023-08-217365Actual
38175369.682025-09-2073613Actual
7690300.002023-05-237318Budget
2439683.742024-09-1973411Actual
16680213.002024-02-207364Actual
9000222.002023-07-217313Actual
33543338.102025-05-2273213Actual

Generated 2025-12-21 03:33:58.930 UTC