[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27684181.612024-06-1273611Actual
21775257.002024-01-117364Actual
15528416.002023-07-147363Actual
1626457.142023-07-1473311Actual
32542355.002024-11-127363Actual
20245461.702023-11-137368Actual
20866361.002023-12-147365Actual
20212414.732023-11-137328Actual
22065197.002024-01-117366Actual
32599146.002024-11-127373Actual
25168386.002024-04-127367Actual
3308220.002022-07-147368Budget
27040556.002024-06-127315Actual
738201.002022-05-137366Actual
12831220.002023-04-137316Budget
22717395.002024-02-117314Actual
38948369.912025-04-1373111Actual
1440016.722023-05-1373112Actual
12423173.002023-04-137363Actual
5880249.002022-10-137364Actual
11421529.002023-03-137314Actual
12689400.002023-04-137315Budget
11482400.002023-03-137364Budget
36025132.002025-02-117373Actual
5773110.002022-10-137373Budget
32332274.172024-10-1273612Actual
4184364.002022-08-137317Actual
633157.002022-05-137346Actual
4508220.002022-09-137313Budget
33304113.532024-11-1273411Actual
6245153.002022-10-137346Actual

Generated 2025-06-12 17:40:15.370 UTC