[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36676167.782025-02-0273211Actual
10828220.002023-02-027366Budget
4323442.002022-08-047318Actual
1641017.782023-07-0573112Actual
36590510.182025-02-027368Actual
585300.002022-05-047336Budget
11155205.632023-02-027368Actual
23454133.742024-02-0273611Actual
14045444.002023-05-047367Actual
11420400.002023-03-047314Budget
34608310.342024-12-0473612Actual
8065500.002022-12-057314Budget
27040556.002024-06-037315Actual
1189363.002023-03-047356Actual
12611364.002023-04-047364Actual
34287366.242024-12-047368Actual
2987573.102024-08-0373211Actual
32599146.002024-11-037373Actual
24314122.042024-03-0373111Actual
1757237.002022-06-047346Actual
21622509.002024-01-027313Actual
10627120.002023-02-027326Budget
240968.002022-07-057373Actual
2442324.162024-03-0373511Actual
2731213.002022-07-057316Actual
5880249.002022-10-047364Actual
18773290.002023-10-047315Actual
1788955.002023-09-047326Actual
2144022.042023-12-0573511Actual
408300.002022-05-047365Budget
19743223.002023-11-047364Actual

Generated 2025-06-03 20:27:36.689 UTC