[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13751288.002023-05-047365Actual
31920514.002024-10-037367Actual
3575443.002022-08-047314Actual
8266300.002022-12-057365Budget
2602943.002024-05-037326Actual
2298382.002024-02-027346Actual
2501782.002024-04-037346Actual
20245461.702023-11-047368Actual
11751125.002023-03-047326Actual
18300.002022-05-047313Budget
2331220.002022-07-057363Budget
29518151.002024-08-037346Actual
33130399.572024-11-037328Actual
24195655.642024-03-037318Actual
1393300.002022-06-047364Budget
16560390.002023-08-047363Actual
11750120.002023-03-047326Budget
33396149.702024-11-0373112Actual
27861183.712024-06-0373113Actual
13303300.002023-04-047318Budget
34666274.942024-12-0473113Actual
34287366.242024-12-047368Actual
24314122.042024-03-0373111Actual
2457418.842024-03-0373612Actual
3997152.002022-08-047346Actual
19743223.002023-11-047364Actual
12281220.002023-03-047368Budget
26201780.002024-05-037317Actual
21925162.002024-01-027316Actual
2457557.002022-07-057314Actual
21867210.002024-01-027365Actual

Generated 2025-06-04 03:00:44.448 UTC