[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8863220.782023-06-237328Actual
31631532.002025-04-217365Actual
15171335.942023-12-217368Actual
7691442.002023-05-237318Actual
7739195.022023-05-237328Actual
24843245.002024-10-207315Actual
2131292.002022-12-217328Actual
17063353.002024-02-207367Actual
9928300.002023-07-217318Budget
180483.002022-12-217356Actual
37388203.002025-09-207316Actual
33787624.002025-06-227364Actual
10723153.002023-08-217346Actual
28573738.972025-01-207318Actual
17149245.032024-02-207328Actual
1943400.002022-12-217317Budget
34044132.002025-06-227356Actual
7612300.002023-05-237367Budget
10967374.002023-08-217367Actual
3560737.992025-07-2173511Actual
11047585.942023-08-217318Actual
502576.002023-03-237326Actual
27483296.542024-12-207368Actual
26560103.952024-11-1973611Actual
14634307.002023-12-217314Actual
2602943.002024-11-197326Actual
7800120.002023-05-237368Budget
32240253.962025-04-2173611Actual
27040556.002024-12-207315Actual
27978536.002025-01-207313Actual
34345410.342025-06-2273111Actual
31383794.002025-04-217313Actual

Generated 2025-12-20 21:45:22.853 UTC