[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36293281.002025-02-117336Actual
3917794.382025-04-1373212Actual
12281220.002023-03-137368Budget
6492354.002022-10-137367Actual
28601482.912024-07-137328Actual
1788955.002023-09-137326Actual
20245461.702023-11-137368Actual
38735520.002025-04-137317Actual
1528459.272023-06-1373311Actual
31538414.002024-10-127364Actual
34427199.702024-12-1373411Actual
38593248.002025-04-137336Actual
2434246.502024-03-1273211Actual
27684181.612024-06-1273611Actual
960300.002022-05-137318Budget
633157.002022-05-137346Actual
2980243.002022-07-147366Actual
10303386.002023-02-117314Actual
7414120.002022-11-137356Budget
30257686.002024-09-127313Actual
31383794.002024-10-127313Actual
3774300.002022-08-137365Budget
2892244.382024-07-1373212Actual
18093301.002023-09-137367Actual
15648304.002023-07-147364Actual
1629173.102023-07-1473411Actual
28283286.002024-07-137316Actual
12422220.002023-04-137363Budget
23988109.002024-03-127346Actual
7366237.002022-11-137346Actual
34287366.242024-12-137368Actual

Generated 2025-06-13 01:32:22.713 UTC