[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19097442.002023-10-127367Actual
488220.002022-05-127316Budget
1935766.722023-10-1273411Actual
1850432.672023-09-1273612Actual
38538266.002025-04-127316Actual
2354422.042024-02-1073612Actual
79220.002022-05-127363Budget
26738297.752024-05-1173213Actual
14227108.212023-05-1273111Actual
15799158.002023-07-137316Actual
15957.002022-05-127373Actual
38770386.002025-04-127367Actual
36648389.062025-02-1073111Actual
801770.002022-12-137373Budget
9000222.002023-01-107313Actual
28635523.822024-07-127368Actual
9976220.002023-01-107328Budget
33164425.332024-11-117368Actual
19275122.042023-10-1273111Actual
19217257.152023-10-127368Actual
2135977.362023-12-1373211Actual
29727896.552024-08-117318Actual
2514234.002022-07-137364Actual
26560103.952024-05-1173611Actual
5492220.002022-09-127328Budget
4043110.002022-08-127356Budget
10676304.002023-02-107336Actual
7800120.002022-11-127368Budget
1067198.052022-05-127368Actual
18300.002022-05-127313Budget
8594220.002022-12-137366Budget

Generated 2025-06-11 07:24:47.868 UTC