[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10626101.002023-01-277326Actual
25847307.002024-04-277364Actual
1947511.402023-09-2873112Actual
31829171.002024-09-277366Actual
2504374.002024-03-287356Actual
1865220.002022-05-297366Budget
35526146.512024-12-2773211Actual
22122429.002023-12-277317Actual
12830223.002023-03-297316Actual
33396149.702024-10-2873112Actual
36025132.002025-01-277373Actual
3249207.152022-06-297328Actual
10829171.002023-01-277366Actual
1953323.102023-09-2873612Actual
1629173.102023-06-2973411Actual
26201780.002024-04-277317Actual
2652615.652024-04-2773511Actual
801655.002022-11-297373Actual
3901118.002022-07-297326Actual
34608310.342024-11-2873612Actual
2171391.002023-12-277373Actual
24751380.002024-03-287314Actual
5024110.002022-08-297326Budget
27569113.532024-05-2873211Actual
23192514.732024-01-277318Actual
2457557.002022-06-297314Actual
960300.002022-04-287318Budget
11156220.002023-01-277368Budget
16525585.002023-07-297313Actual
29166450.002024-07-287363Actual
3284078.002024-10-287326Actual

Generated 2025-05-28 05:13:14.246 UTC