[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741381.002023-05-237356Actual
31689266.002025-04-217316Actual
25784121.002024-11-197373Actual
7143300.002023-05-237365Budget
4371325.332023-02-207328Actual
26236577.002024-11-197367Actual
5167110.002023-03-237356Budget
1865380.002024-04-217373Actual
1525723.102023-12-2173211Actual
14105496.542023-11-207318Actual
19005142.002024-04-217366Actual
9789400.002023-07-217317Budget
19097442.002024-04-217367Actual
18808371.002024-04-217365Actual
12975165.002023-10-217346Actual
8204300.002023-06-237315Budget
22215620.792024-07-207318Actual
1835283.742024-03-2273411Actual
1710190.002022-12-217336Actual
6758300.002023-05-237313Budget
2457418.842024-09-1973612Actual
801655.002023-06-237373Actual
9606139.002023-07-217346Actual
4043110.002023-02-207356Budget
25690585.002024-11-197313Actual
23454133.742024-08-2073611Actual
18921169.002024-04-217336Actual
6491300.002023-04-227367Budget
11750120.002023-09-207326Budget
5695132.002023-04-227363Actual
1534300.002022-12-217365Budget
36556449.572025-08-217328Actual

Generated 2025-12-20 21:46:44.140 UTC