[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11095220.782023-02-107328Actual
31475146.002024-10-117373Actual
2457557.002022-07-137314Actual
37585582.002025-03-127317Actual
10441416.002023-02-107315Actual
536100.002022-05-127326Budget
20654397.002023-12-137363Actual
30973262.472024-09-1173111Actual
27073334.002024-06-117365Actual
2560523.102024-04-1173612Actual
18270139.062023-09-1273111Actual
36435817.002025-02-107317Actual
680122.002022-05-127356Actual
7223300.002022-11-127316Budget
7143300.002022-11-127365Budget
12928237.002023-04-127336Actual
9326300.002023-01-107315Budget
8863220.782022-12-137328Actual
39091242.252025-04-1273611Actual
4370220.002022-08-127328Budget
12281220.002023-03-127368Budget
15171335.942023-06-127368Actual
32240253.962024-10-1173611Actual
18151443.512023-09-127318Actual
2434246.502024-03-1173211Actual
38645116.002025-04-127356Actual
16089655.642023-07-137318Actual
36145649.002025-02-107315Actual
6350220.002022-10-127366Budget
1534300.002022-06-127365Budget
30795421.002024-09-117367Actual

Generated 2025-06-11 10:28:45.684 UTC