[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23988109.002024-03-057346Actual
21413100.762023-12-0773411Actual
6100189.002022-10-067316Actual
28423209.002024-07-067366Actual
2644553.952024-05-0573211Actual
3675769.912025-02-0473511Actual
5074213.002022-09-067336Actual
5306300.002022-09-067317Budget
34608310.342024-12-0673612Actual
29727896.552024-08-057318Actual
17769263.002023-09-067315Actual
3448161.002022-08-067363Actual
24631702.002024-04-057313Actual
2053111.402023-11-0673212Actual
3917794.382025-04-0673212Actual
36590510.182025-02-047368Actual
14926106.002023-06-067356Actual
144278.212023-05-0673212Actual
3067091.002024-09-057356Actual
23962162.002024-03-057336Actual
25847307.002024-05-057364Actual
9850202.002023-01-047367Actual
9977305.632023-01-047328Actual
25168386.002024-04-057367Actual
6818120.002022-11-067363Budget
30563208.002024-09-057316Actual
1750028.422023-08-0673612Actual
4835300.002022-09-067315Budget
2135977.362023-12-0773211Actual
2203263.002024-01-047356Actual
37469145.002025-03-067346Actual

Generated 2025-06-05 13:11:43.687 UTC