[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765073.102024-05-3073511Actual
26863497.002024-05-307363Actual
26201780.002024-04-297317Actual
12282220.782023-02-287368Actual
30349161.002024-08-307373Actual
28836245.442024-06-3073611Actual
31383794.002024-09-297313Actual
14045444.002023-04-307367Actual
16560390.002023-07-317363Actual
27271210.002024-05-307366Actual
11421529.002023-02-287314Actual
22844351.002024-01-297365Actual
27040556.002024-05-307315Actual
348301.002022-04-307315Actual
11561400.002023-02-287315Budget
9559237.002022-12-297336Actual
2593300.002022-07-017315Budget
2610972.002024-04-297356Actual
27684181.612024-05-3073611Actual
12172395.032023-02-287318Actual
39329320.562025-03-3173613Actual
819400.002022-04-307317Budget
3802553.952025-02-2873212Actual
13303300.002023-03-317318Budget
18947118.002023-09-307346Actual
10117236.002023-01-297313Actual
23220292.002024-01-297328Actual
7878257.002022-12-017313Actual
1685862.002023-07-317326Actual
19836234.002023-10-317365Actual
22243355.632023-12-297328Actual

Generated 2025-05-30 07:03:42.014 UTC