[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14133316.242023-04-217328Actual
1472362.002022-05-227315Actual
3802553.952025-02-1973212Actual
18773290.002023-09-217315Actual
14549471.002023-05-227363Actual
4509229.002022-08-227313Actual
21656364.002023-12-207363Actual
7738220.002022-10-227328Budget
15016592.002023-05-227317Actual
2880239.062024-06-2173511Actual
23192514.732024-01-207318Actual
38144346.872025-02-1973213Actual
7612300.002022-10-227367Budget
26296828.372024-04-207318Actual
3387203.002022-07-227313Actual
7222266.002022-10-227316Actual
19836234.002023-10-227365Actual
18808371.002023-09-217365Actual
38678221.002025-03-227366Actual
29074238.102024-06-2173613Actual
36556449.572025-01-207328Actual
3396450.002024-11-217326Actual
22902152.002024-01-207316Actual
3917794.382025-03-2273212Actual
1631827.362023-06-2273511Actual
11046300.002023-01-207318Budget
5773110.002022-09-217373Budget
14010520.002023-04-217317Actual
4430220.002022-07-227368Budget
1837925.232023-08-2273511Actual
1287876.002023-03-227326Actual

Generated 2025-05-21 23:48:46.482 UTC