[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8921166.242022-12-057368Actual
24103436.002024-03-037317Actual
20184690.492023-11-047318Actual
2537424.162024-04-0373211Actual
23721380.002024-03-037314Actual
29014239.852024-07-0473113Actual
26057168.002024-05-037336Actual
27271210.002024-06-037366Actual
689670.002022-11-047373Budget
14045444.002023-05-047367Actual
3445469.912024-12-0473511Actual
536100.002022-05-047326Budget
1332500.002022-06-047314Budget
34693238.102024-12-0473213Actual
13083220.002023-04-047366Budget
2050411.402023-11-0473112Actual
4508220.002022-09-047313Budget
12830223.002023-04-047316Actual
8673400.002022-12-057317Budget
36378137.002025-02-027366Actual
22717395.002024-02-027314Actual
2661924.162024-05-0373112Actual
14010520.002023-05-047317Actual
37174137.002025-03-047373Actual
408300.002022-05-047365Budget
6680220.002022-10-047368Budget
2439683.742024-03-0373411Actual
689753.002022-11-047373Actual
36590510.182025-02-027368Actual
2731213.002022-07-057316Actual
27363473.002024-06-037367Actual

Generated 2025-06-03 20:23:42.247 UTC