[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6100189.002022-03-167316Actual
10117236.002022-07-157313Actual
28070141.002023-12-157373Actual
22902152.002023-07-157316Actual
1660100.002021-11-147326Budget
22632416.002023-07-157363Actual
31175111.402024-02-1473212Actual
27742282.682023-11-1473112Actual
1803120.002021-11-147356Budget
632220.002021-10-147346Budget
33543338.102024-04-1573213Actual
10723153.002022-07-157346Actual
13411276.842022-09-147368Actual
34018175.002024-05-167346Actual
11703270.002022-08-147316Actual
25942400.002023-10-147365Actual
31770139.002024-03-157346Actual
585300.002021-10-147336Budget
20303169.912023-04-1673111Actual
8673400.002022-05-177317Budget
2393439.002023-08-147326Actual
28894249.702023-12-1573112Actual
38117260.912024-08-1473113Actual
25168386.002023-09-147367Actual
18866123.002023-03-167316Actual
5695132.002022-03-167363Actual
14761226.002022-11-147365Actual
3853251.002022-01-147316Actual
2053111.402023-04-1673212Actual
31503815.002024-03-157314Actual
33458343.322024-04-1573612Actual

Generated 2024-11-13 07:37:37.693 UTC