[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26920185.002024-06-037373Actual
4756270.002022-09-047364Actual
29437182.002024-08-037316Actual
2644553.952024-05-0373211Actual
13811191.002023-05-047316Actual
17063353.002023-08-047367Actual
2501782.002024-04-037346Actual
35498300.762025-01-0273111Actual
12752249.002023-04-047365Actual
21211779.882023-12-057318Actual
7005364.002022-11-047364Actual
6351131.002022-10-047366Actual
7223300.002022-11-047316Budget
29669390.002024-08-037367Actual
33277109.272024-11-0373311Actual
1383855.002023-05-047326Actual
1009198.052022-05-047328Actual
19183390.482023-10-047328Actual
22752205.002024-02-027364Actual
28132452.002024-07-047364Actual
4897300.002022-09-047365Budget
9606139.002023-01-027346Actual
2880239.062024-07-0473511Actual
28390112.002024-07-047356Actual
1207220.002022-06-047363Budget
12422220.002023-04-047363Budget
689670.002022-11-047373Budget
33458343.322024-11-0373612Actual
3832498.002025-04-047373Actual
29041520.562024-07-0473213Actual
3626562.002025-02-027326Actual

Generated 2025-06-03 05:17:05.300 UTC