[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6759338.002022-11-147313Actual
2456500.002022-07-157314Budget
35143293.002025-01-127336Actual
37237608.002025-03-147364Actual
22689150.002024-02-127373Actual
2334063.532024-02-1273211Actual
38645116.002025-04-147356Actual
16680213.002023-08-147364Actual
951194.002023-01-127326Actual
27978536.002024-07-147313Actual
2083457.152022-06-147318Actual
1582630.002023-07-157326Actual
79220.002022-05-147363Budget
27073334.002024-06-137365Actual
15171335.942023-06-147368Actual
18681319.002023-10-147314Actual
1025480.002023-02-127373Budget
36053963.002025-02-127314Actual
32240253.962024-10-1373611Actual
2330159.002022-07-157363Actual
13811191.002023-05-147316Actual
19417129.482023-10-1473611Actual
29166450.002024-08-137363Actual
2133197.572023-12-1573111Actual
33338257.152024-11-1373611Actual
23220292.002024-02-127328Actual
32813225.002024-11-137316Actual
27131182.002024-06-137316Actual
2457418.842024-03-1373612Actual
17241100.762023-08-1473111Actual
18093301.002023-09-147367Actual

Generated 2025-06-13 17:33:56.946 UTC