[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24751380.002024-04-137314Actual
19062414.002023-10-147317Actual
12690339.002023-04-147315Actual
10116300.002023-02-127313Budget
27212160.002024-06-137346Actual
6818120.002022-11-147363Budget
8488198.002022-12-157346Actual
2442324.162024-03-1373511Actual
13951142.002023-05-147366Actual
37705582.912025-03-147328Actual
37025366.172025-02-1273613Actual
3201520.792022-07-157318Actual
34400175.232024-12-1473311Actual
16617161.002023-08-147373Actual
34488293.322024-12-1473611Actual
32153146.512024-10-1373311Actual
32240253.962024-10-1373611Actual
2236281.612024-01-1273211Actual
6759338.002022-11-147313Actual
24631702.002024-04-137313Actual
29518151.002024-08-137346Actual
27449457.152024-06-137328Actual
2652615.652024-05-1373511Actual
2560523.102024-04-1373612Actual
17183296.542023-08-147368Actual
11046300.002023-02-127318Budget
29344471.002024-08-137315Actual
26057168.002024-05-137336Actual
20832351.002023-12-157315Actual
32627741.002024-11-137314Actual
34937591.002025-01-127364Actual

Generated 2025-06-13 19:28:15.433 UTC