[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35759431.622024-12-2773612Actual
36590510.182025-01-277368Actual
19155714.732023-09-287318Actual
37585582.002025-02-267317Actual
6244220.002022-09-287346Budget
33010685.002024-10-287317Actual
32040473.822024-09-277368Actual
29902181.612024-07-2873311Actual
2131292.002022-05-297328Actual
15854150.002023-06-297336Actual
4183300.002022-07-297317Budget
2133197.572023-11-2973111Actual
1850432.672023-08-2973612Actual
11420400.002023-02-267314Budget
36908315.662025-01-2773612Actual
1067198.052022-04-287368Actual
28693311.402024-06-2873111Actual
9607220.002022-12-277346Budget
8736300.002022-11-297367Actual
2038569.912023-10-2973411Actual
37202585.002025-02-267314Actual
8344213.002022-11-297316Actual
16831216.002023-07-297316Actual
21980222.002023-12-277336Actual
2540173.102024-03-2873311Actual
30881355.632024-08-287328Actual
35934778.002025-01-277313Actual
245426.082024-02-2673212Actual
22215620.792023-12-277318Actual
16560390.002023-07-297363Actual
38593248.002025-03-297336Actual

Generated 2025-05-28 22:17:42.349 UTC