[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35580178.422025-01-0473411Actual
10499364.002023-02-047365Actual
27421937.462024-06-057318Actual
1729681.612023-08-0673311Actual
24195655.642024-03-057318Actual
34254520.792024-12-067328Actual
37469145.002025-03-067346Actual
679120.002022-05-067356Budget
225078.212024-01-0473112Actual
1757237.002022-06-067346Actual
9560220.002023-01-047336Budget
31978910.192024-10-057318Actual
22689150.002024-02-047373Actual
35726102.892025-01-0473212Actual
24785229.002024-04-057364Actual
10722220.002023-02-047346Budget
20034148.002023-11-067366Actual
7799201.082022-11-067368Actual
21273246.542023-12-077368Actual
2082300.002022-06-067318Budget
8674332.002022-12-077317Actual
7690300.002022-11-067318Budget
23192514.732024-02-047318Actual
4898245.002022-09-067365Actual
1137280.002023-03-067373Budget
11046300.002023-02-047318Budget
36556449.572025-02-047328Actual
1832568.852023-09-0673311Actual
24457133.742024-03-0573611Actual
26002117.002024-05-057316Actual
3067091.002024-09-057356Actual

Generated 2025-06-05 10:15:40.045 UTC