[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6351131.002022-10-107366Actual
3386220.002022-08-107313Budget
22006157.002024-01-087346Actual
10176220.002023-02-087363Budget
11847220.002023-03-107346Budget
25690585.002024-05-097313Actual
31175111.402024-09-0973212Actual
1729681.612023-08-1073311Actual
23254364.722024-02-087368Actual
404485.002022-08-107356Actual
10177141.002023-02-087363Actual
19801429.002023-11-107315Actual
1612220.002022-06-107316Budget
2593300.002022-07-117315Budget
1943400.002022-06-107317Budget
36378137.002025-02-087366Actual
1137343.002023-03-107373Actual
7144354.002022-11-107365Actual
6292110.002022-10-107356Budget
9187500.002023-01-087314Budget
6197254.002022-10-107336Actual
32662483.002024-11-097364Actual
31028200.762024-09-0973311Actual
32450274.942024-10-0973613Actual
39091242.252025-04-1073611Actual
7143300.002022-11-107365Budget
2298382.002024-02-087346Actual
31796124.002024-10-097356Actual
3248220.002022-07-117328Budget
29669390.002024-08-097367Actual
1392312.002022-06-107364Actual

Generated 2025-06-09 14:23:33.560 UTC