[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35844366.172025-01-0473213Actual
6680220.002022-10-067368Budget
2131292.002022-06-067328Actual
14668235.002023-06-067364Actual
12975165.002023-04-067346Actual
12974220.002023-04-067346Budget
11421529.002023-03-067314Actual
1947511.402023-10-0673112Actual
1943400.002022-06-067317Budget
30973262.472024-09-0573111Actual
31596702.002024-10-057315Actual
78151.002022-05-067363Actual
33937240.002024-12-067316Actual
5121161.002022-09-067346Actual
2339497.572024-02-0473411Actual
3687549.702025-02-0473212Actual
5120220.002022-09-067346Budget
2501782.002024-04-057346Actual
6944514.002022-11-067314Actual
2331220.002022-07-077363Budget
14959135.002023-06-067366Actual
8674332.002022-12-077317Actual
10828220.002023-02-047366Budget
30377642.002024-09-057314Actual
30703187.002024-09-057366Actual
1008220.002022-05-067328Budget
22902152.002024-02-047316Actual
36053963.002025-02-047314Actual
10116300.002023-02-047313Budget
4043110.002022-08-067356Budget
38735520.002025-04-067317Actual

Generated 2025-06-05 08:38:12.307 UTC