[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9186357.002023-01-047314Actual
27271210.002024-06-057366Actual
10442400.002023-02-047315Budget
29727896.552024-08-057318Actual
11156220.002023-02-047368Budget
37174137.002025-03-067373Actual
16886262.002023-08-067336Actual
25942400.002024-05-057365Actual
12831220.002023-04-067316Budget
7799201.082022-11-067368Actual
13224300.002023-04-067367Budget
801770.002022-12-077373Budget
13656304.002023-05-067364Actual
19417129.482023-10-0673611Actual
28390112.002024-07-067356Actual
27921466.172024-06-0573613Actual
9976220.002023-01-047328Budget
2254032.672024-01-0473612Actual
5773110.002022-10-067373Budget
629198.002022-10-067356Actual
10723153.002023-02-047346Actual
31596702.002024-10-057315Actual
19624486.002023-11-067363Actual
3715300.002022-08-067315Budget
10441416.002023-02-047315Actual
32662483.002024-11-057364Actual
1796978.002023-09-067356Actual
11155205.632023-02-047368Actual
29251865.002024-08-057314Actual
13716365.002023-05-067315Actual
820432.002022-05-067317Actual

Generated 2025-06-05 19:35:07.849 UTC