[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25168386.002024-04-047367Actual
10037120.002023-01-037368Budget
240880.002022-07-067373Budget
14874234.002023-06-057336Actual
3220773.102024-10-0473511Actual
3059400.002022-07-067317Budget
37619452.002025-03-057367Actual
4646110.002022-09-057373Budget
1472362.002022-06-057315Actual
19709431.002023-11-057314Actual
21775257.002024-01-037364Actual
19250.002022-05-057313Actual
36648389.062025-02-0373111Actual
27483296.542024-06-047368Actual
6759338.002022-11-057313Actual
24103436.002024-03-047317Actual
502576.002022-09-057326Actual
35088162.002025-01-037316Actual
17121513.212023-08-057318Actual
15706324.002023-07-067315Actual
30292355.002024-09-047363Actual
34937591.002025-01-037364Actual
12031400.002023-03-057317Budget
10908400.002023-02-037317Budget
27742282.682024-06-0473112Actual
3511592.002025-01-037326Actual
614894.002022-10-057326Actual
2560523.102024-04-0473612Actual
1660100.002022-06-057326Budget
11295166.002023-03-057363Actual
15585128.002023-07-067373Actual

Generated 2025-06-05 02:39:28.673 UTC