[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22902152.002024-08-207316Actual
22334105.022024-07-2073111Actual
10676304.002023-08-217336Actual
2095150.002024-06-227326Actual
29789496.542025-02-197368Actual
36470490.002025-08-217367Actual
2393439.002024-09-197326Actual
13224300.002023-10-217367Budget
3950182.002023-02-207336Actual
32332274.172025-04-2173612Actual
15137252.602023-12-217328Actual
3284078.002025-05-227326Actual
7005364.002023-05-237364Actual
7690300.002023-05-237318Budget
35553178.422025-07-2173311Actual
36730167.782025-08-2173411Actual
2342125.232024-08-2073511Actual
8204300.002023-06-237315Budget
23134455.002024-08-207367Actual
207486.002022-11-207314Actual
30618188.002025-03-227336Actual
1333572.002022-12-217314Actual
7472157.002023-05-237366Actual
3636273.002023-02-207364Actual
1660100.002022-12-217326Budget
3774300.002023-02-207365Budget
2144022.042024-06-2273511Actual
352774.002023-02-207373Actual
8392111.002023-06-237326Actual
879300.002022-11-207367Actual
23009108.002024-08-207356Actual
2875198.002023-01-217346Actual

Generated 2025-12-20 21:32:32.901 UTC