[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19894137.002023-11-027316Actual
26357523.822024-05-017368Actual
22957256.002024-01-317336Actual
8814510.182022-12-037318Actual
18300.002022-05-027313Budget
2083457.152022-06-027318Actual
16617161.002023-08-027373Actual
10177141.002023-01-317363Actual
28693311.402024-07-0273111Actual
34044132.002024-12-027356Actual
9710220.002022-12-317366Budget
32006399.572024-10-017328Actual
37469145.002025-03-027346Actual
3121282.002022-07-037367Actual
34608310.342024-12-0273612Actual
4836332.002022-09-027315Actual
34400175.232024-12-0273311Actual
21211779.882023-12-037318Actual
12173300.002023-03-027318Budget
31055184.812024-09-0173411Actual
13918102.002023-05-027356Actual
1930318.842023-10-0273211Actual
8535148.002022-12-037356Actual
3437360.332024-12-0273211Actual
1847116.722023-09-0273112Actual
1332500.002022-06-027314Budget
1626457.142023-07-0373311Actual
6619220.002022-10-027328Budget
12879120.002023-04-027326Budget
38232579.002025-04-027313Actual
17384129.482023-08-0273611Actual

Generated 2025-06-01 16:26:10.939 UTC