[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38565102.002025-04-037326Actual
35759431.622025-01-0173612Actual
7799201.082022-11-037368Actual
8674332.002022-12-047317Actual
32332274.172024-10-0273612Actual
3675769.912025-02-0173511Actual
34044132.002024-12-037356Actual
20091457.002023-11-037317Actual
32755593.002024-11-027365Actual
17241100.762023-08-0373111Actual
34725338.102024-12-0373613Actual
24103436.002024-03-027317Actual
10676304.002023-02-017336Actual
37619452.002025-03-037367Actual
11847220.002023-03-037346Budget
2331220.002022-07-047363Budget
2236281.612024-01-0173211Actual
6818120.002022-11-037363Budget
9463300.002023-01-017316Budget
23849236.002024-03-027365Actual
14726332.002023-06-037315Actual
9247384.002023-01-017364Actual
24751380.002024-04-027314Actual
7472157.002022-11-037366Actual
12360300.002023-04-037313Budget
29041520.562024-07-0373213Actual
17149245.032023-08-037328Actual
18212366.242023-09-037368Actual
12928237.002023-04-037336Actual
31418355.002024-10-027363Actual
2874220.002022-07-047346Budget

Generated 2025-06-02 17:00:05.591 UTC