[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30618188.002024-09-137336Actual
34018175.002024-12-147346Actual
5445400.002022-09-147318Budget
4370220.002022-08-147328Budget
37879167.782025-03-1473411Actual
13412220.002023-04-147368Budget
29041520.562024-07-1473213Actual
166166.002022-06-147326Actual
3248220.002022-07-157328Budget
35320473.002025-01-127367Actual
11751125.002023-03-147326Actual
23099468.002024-02-127317Actual
12361272.002023-04-147313Actual
7004300.002022-11-147364Budget
2035851.822023-11-1473311Actual
1850432.672023-09-1473612Actual
10362234.002023-02-127364Actual
15345108.212023-06-1473611Actual
25254305.632024-04-137328Actual
2828313.002022-07-157336Actual
21775257.002024-01-127364Actual
1582630.002023-07-157326Actual
10828220.002023-02-127366Budget
8392111.002022-12-157326Actual
18058414.002023-09-147317Actual
2050411.402023-11-1473112Actual
39091242.252025-04-1473611Actual
30881355.632024-09-137328Actual
29544102.002024-08-137356Actual
38387486.002025-04-147364Actual
19183390.482023-10-147328Actual

Generated 2025-06-13 16:57:02.461 UTC