[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35143293.002025-01-027336Actual
13500760.002023-05-047313Actual
20924181.002023-12-057316Actual
4371325.332022-08-047328Actual
4104216.002022-08-047366Actual
2542864.592024-04-0373411Actual
13535443.002023-05-047363Actual
12690339.002023-04-047315Actual
4429246.542022-08-047368Actual
2504374.002024-04-037356Actual
8595224.002022-12-057366Actual
34725338.102024-12-0473613Actual
28225471.002024-07-047365Actual
3004947.572024-08-0373212Actual
6429325.002022-10-047317Actual
2053111.402023-11-0473212Actual
32040473.822024-10-037368Actual
26296828.372024-05-037318Actual
488220.002022-05-047316Budget
34226692.002024-12-047318Actual
2649990.122024-05-0373411Actual
16831216.002023-08-047316Actual
7938161.002022-12-057363Actual
21833365.002024-01-027315Actual
31383794.002024-10-037313Actual
3996220.002022-08-047346Budget
277966.002022-07-057326Actual
33102910.192024-11-037318Actual
17592414.002023-09-047363Actual
31829171.002024-10-037366Actual
25488114.592024-04-0373611Actual

Generated 2025-06-03 20:35:56.310 UTC