[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2451520.972024-02-2173112Actual
35553178.422024-12-2273311Actual
13303300.002023-03-247318Budget
4695483.002022-08-247314Actual
25288296.542024-03-237368Actual
34488293.322024-11-2373611Actual
5553220.002022-08-247368Budget
37997182.682025-02-2173112Actual
32240253.962024-09-2273611Actual
13351245.032023-03-247328Actual
6759338.002022-10-247313Actual
7366237.002022-10-247346Actual
2560523.102024-03-2373612Actual
12830223.002023-03-247316Actual
3342439.062024-10-2373212Actual
22957256.002024-01-227336Actual
961535.942022-04-237318Actual
33632778.002024-11-237313Actual
32542355.002024-10-237363Actual
37585582.002025-02-217317Actual
11046300.002023-01-227318Budget
37117556.002025-02-217363Actual
11847220.002023-02-217346Budget
2514234.002022-06-247364Actual
8735300.002022-11-247367Budget
10578223.002023-01-227316Actual
6021300.002022-09-237365Budget
35143293.002024-12-227336Actual
6351131.002022-09-237366Actual
1943400.002022-05-247317Budget
23134455.002024-01-227367Actual

Generated 2025-05-23 07:16:44.289 UTC