[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37852219.912025-03-1173311Actual
28283286.002024-07-117316Actual
26083122.002024-05-107346Actual
19624486.002023-11-117363Actual
3905741.192025-04-1173511Actual
32868240.002024-11-107336Actual
12172395.032023-03-117318Actual
1726956.082023-08-1173211Actual
26711132.832024-05-1073113Actual
26417151.832024-05-1073111Actual
10302400.002023-02-097314Budget
13656304.002023-05-117364Actual
25133499.002024-04-107317Actual
38538266.002025-04-117316Actual
33010685.002024-11-107317Actual
22334105.022024-01-0973111Actual
28693311.402024-07-1173111Actual
2351215.652024-02-0973112Actual
7004300.002022-11-117364Budget
31418355.002024-10-107363Actual
26863497.002024-06-107363Actual
38144346.872025-03-1173213Actual
689753.002022-11-117373Actual
3900110.002022-08-117326Budget
36908315.662025-02-0973612Actual
10627120.002023-02-097326Budget
6679292.002022-10-117368Actual
2254032.672024-01-0973612Actual
2602943.002024-05-107326Actual
29727896.552024-08-107318Actual
23721380.002024-03-107314Actual

Generated 2025-06-10 09:51:51.479 UTC