[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24666377.002024-04-147363Actual
22717395.002024-02-137314Actual
19894137.002023-11-157316Actual
13162405.002023-04-157317Actual
20303169.912023-11-1573111Actual
31829171.002024-10-147366Actual
1534300.002022-06-157365Budget
24843245.002024-04-147315Actual
37082836.002025-03-157313Actual
1440016.722023-05-1573112Actual
2644553.952024-05-1473211Actual
5444496.542022-09-157318Actual
29041520.562024-07-1573213Actual
25226542.002024-04-147318Actual
12689400.002023-04-157315Budget
407336.002022-05-157365Actual
7084300.002022-11-157315Budget
22752205.002024-02-137364Actual
7799201.082022-11-157368Actual
15880103.002023-07-167346Actual
27186293.002024-06-147336Actual
16645317.002023-08-157314Actual
679120.002022-05-157356Budget
24785229.002024-04-147364Actual
689670.002022-11-157373Budget
30349161.002024-09-147373Actual
12751300.002023-04-157365Budget
3201520.792022-07-167318Actual
2195262.002024-01-137326Actual
17149245.032023-08-157328Actual
2171391.002024-01-137373Actual

Generated 2025-06-14 04:55:36.519 UTC