[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24014104.002024-03-037356Actual
31744208.002024-10-037336Actual
23962162.002024-03-037336Actual
33667437.002024-12-047363Actual
23454133.742024-02-0273611Actual
2292934.002024-02-027326Actual
28098741.002024-07-047314Actual
9790455.002023-01-027317Actual
13716365.002023-05-047315Actual
4897300.002022-09-047365Budget
11046300.002023-02-027318Budget
9186357.002023-01-027314Actual
36908315.662025-02-0273612Actual
4898245.002022-09-047365Actual
28283286.002024-07-047316Actual
1250180.002023-04-047373Budget
33222422.042024-11-0373111Actual
12093236.002023-03-047367Actual
11846167.002023-03-047346Actual
7472157.002022-11-047366Actual
36966246.872025-02-0273113Actual
17592414.002023-09-047363Actual
10038257.152023-01-027368Actual
8203353.002022-12-057315Actual
33338257.152024-11-0373611Actual
35553178.422025-01-0273311Actual
33102910.192024-11-037318Actual
34574111.402024-12-0473212Actual
20091457.002023-11-047317Actual
9607220.002023-01-027346Budget
38352617.002025-04-047314Actual

Generated 2025-06-03 07:19:19.455 UTC