[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26948912.002024-06-027314Actual
25942400.002024-05-027365Actual
1709300.002022-06-037336Budget
6618252.602022-10-037328Actual
502576.002022-09-037326Actual
2331220.002022-07-047363Budget
22065197.002024-01-017366Actual
14959135.002023-06-037366Actual
1484683.002023-06-037326Actual
8535148.002022-12-047356Actual
23454133.742024-02-0173611Actual
4569120.002022-09-037363Budget
16773332.002023-08-037365Actual
11482400.002023-03-037364Budget
30760604.002024-09-027317Actual
3997152.002022-08-037346Actual
13351245.032023-04-037328Actual
3574400.002022-08-037314Budget
2922108.002022-07-047356Actual
3067091.002024-09-027356Actual
29518151.002024-08-027346Actual
34226692.002024-12-037318Actual
1067198.052022-05-037368Actual
1660100.002022-06-037326Budget
22122429.002024-01-017317Actual
5632220.002022-10-037313Budget
27888424.072024-06-0273213Actual
5773110.002022-10-037373Budget
180483.002022-06-037356Actual
17943102.002023-09-037346Actual
8922120.002022-12-047368Budget

Generated 2025-06-02 11:24:32.571 UTC