[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30505450.002024-09-057365Actual
6021300.002022-10-067365Budget
1865380.002023-10-067373Actual
8345300.002022-12-077316Budget
27040556.002024-06-057315Actual
6429325.002022-10-067317Actual
3949220.002022-08-067336Budget
741381.002022-11-067356Actual
2071196.002023-12-077373Actual
2872187.992024-07-0673211Actual
12611364.002023-04-067364Actual
37202585.002025-03-067314Actual
2000168.002023-11-067356Actual
8488198.002022-12-077346Actual
28225471.002024-07-067365Actual
5553220.002022-09-067368Budget
21656364.002024-01-047363Actual
9462274.002023-01-047316Actual
39211388.002025-04-0673612Actual
6244220.002022-10-067346Budget
11047585.942023-02-047318Actual
7319220.002022-11-067336Budget
31886795.002024-10-057317Actual
31175111.402024-09-0573212Actual
33937240.002024-12-067316Actual
8673400.002022-12-077317Budget
11623300.002023-03-067365Budget
9325322.002023-01-047315Actual
1756220.002022-06-067346Budget
35088162.002025-01-047316Actual
4043110.002022-08-067356Budget

Generated 2025-06-05 11:35:50.245 UTC