[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33543338.102024-02-2173213Actual
34287366.242024-03-237368Actual
32180134.802024-01-2173411Actual
1077088.002022-05-227356Actual
352774.002021-11-217373Actual
13411276.842022-07-227368Actual
8595224.002022-03-247366Actual
37852219.912024-06-2173311Actual
29902181.612023-11-2173311Actual
35726102.892024-04-2173212Actual
25288296.542023-07-227368Actual
13716365.002022-08-217315Actual
37330471.002024-06-217365Actual
31744208.002024-01-217336Actual
12220207.152022-06-217328Actual
15051364.002022-09-217367Actual
32599146.002024-02-217373Actual
7690300.002022-02-217318Budget
37705582.912024-06-217328Actual
13162405.002022-07-227317Actual
28894249.702023-10-2273112Actual
1148300.002021-09-217313Budget
21005144.002023-03-247346Actual
5226220.002021-12-227366Budget
37469145.002024-06-217346Actual
36789260.342024-05-2273611Actual
20739367.002023-03-247314Actual
30795421.002023-12-227367Actual
14227108.212022-08-2173111Actual
34345410.342024-03-2373111Actual
22902152.002023-05-227316Actual

Generated 2024-09-20 14:57:01.760 UTC