[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24785229.002024-04-127364Actual
35378896.552025-01-117318Actual
28480751.002024-07-137317Actual
951194.002023-01-117326Actual
21833365.002024-01-117315Actual
29131722.002024-08-127313Actual
4835300.002022-09-137315Budget
6571655.642022-10-137318Actual
28070141.002024-07-137373Actual
2980243.002022-07-147366Actual
2515300.002022-07-147364Budget
34254520.792024-12-137328Actual
5306300.002022-09-137317Budget
15957.002022-05-137373Actual
19590760.002023-11-137313Actual
9789400.002023-01-117317Budget
37082836.002025-03-137313Actual
22632416.002024-02-117363Actual
23721380.002024-03-127314Actual
12831220.002023-04-137316Budget
31538414.002024-10-127364Actual
9929514.732023-01-117318Actual
32542355.002024-11-127363Actual
34226692.002024-12-137318Actual
10499364.002023-02-117365Actual
3396450.002024-12-137326Actual
5120220.002022-09-137346Budget
36087625.002025-02-117364Actual
19155714.732023-10-137318Actual
20739367.002023-12-147314Actual
30412591.002024-09-127364Actual

Generated 2025-06-12 04:12:05.499 UTC