[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29789496.542025-03-067368Actual
35526146.512025-08-0573211Actual
6944514.002023-06-077314Actual
1837925.232024-04-0673511Actual
1992166.002024-06-067326Actual
128546.002023-01-057373Actual
22157364.002024-08-047367Actual
5492220.002023-04-077328Budget
26083122.002024-12-047346Actual
15345108.212024-01-0573611Actual
24103436.002024-10-047317Actual
22334105.022024-08-0473111Actual
18715251.002024-05-067364Actual
9606139.002023-08-057346Actual
2504374.002024-11-047356Actual
2457418.842024-10-0473612Actual
21656364.002024-08-047363Actual
37117556.002025-10-057363Actual
25133499.002024-11-047317Actual
689670.002023-06-077373Budget
27212160.002025-01-047346Actual
1472362.002023-01-057315Actual
2765073.102025-01-0473511Actual
1841386.932024-04-0673611Actual
11562322.002023-10-057315Actual
15854150.002024-02-057336Actual
36966246.872025-09-0573113Actual
20924181.002024-07-077316Actual
4646110.002023-04-077373Budget
6679292.002023-05-077368Actual
741381.002023-06-077356Actual
3292099.002025-06-067356Actual

Generated 2026-01-04 14:17:23.182 UTC