[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4371325.332023-02-217328Actual
33724185.002025-06-237373Actual
31503815.002025-04-227314Actual
38678221.002025-10-227366Actual
3832498.002025-10-227373Actual
5227153.002023-03-247366Actual
680122.002022-11-217356Actual
1756220.002022-12-227346Budget
951194.002023-07-227326Actual
30292355.002025-03-237363Actual
31596702.002025-04-227315Actual
29847311.402025-02-2073111Actual
17557603.002024-03-237313Actual
1935766.722024-04-2273411Actual
12094300.002023-09-217367Budget
38480395.002025-10-227365Actual
2135977.362024-06-2373211Actual
33937240.002025-06-237316Actual
1835283.742024-03-2373411Actual
1850432.672024-03-2373612Actual
34400175.232025-06-2373311Actual
27328640.002024-12-217317Actual
6759338.002023-05-247313Actual
11703270.002023-09-217316Actual
31475146.002025-04-227373Actual
6351131.002023-04-237366Actual
6679292.002023-04-237368Actual
35968456.002025-08-227363Actual
2133197.572024-06-2373111Actual
6758300.002023-05-247313Budget
38538266.002025-10-227316Actual
27596213.532024-12-2173311Actual

Generated 2025-12-21 14:55:08.691 UTC