[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36435817.002025-02-017317Actual
17711281.002023-09-037364Actual
7005364.002022-11-037364Actual
22632416.002024-02-017363Actual
11156220.002023-02-017368Budget
144278.212023-05-0373212Actual
4694400.002022-09-037314Budget
23849236.002024-03-027365Actual
16971137.002023-08-037366Actual
3574400.002022-08-037314Budget
8204300.002022-12-047315Budget
5168111.002022-09-037356Actual
25226542.002024-04-027318Actual
32813225.002024-11-027316Actual
5306300.002022-09-037317Budget
23220292.002024-02-017328Actual
3852220.002022-08-037316Budget
11750120.002023-03-037326Budget
37295702.002025-03-037315Actual
19062414.002023-10-037317Actual
2496330.002024-04-027326Actual
1631827.362023-07-0473511Actual
33164425.332024-11-027368Actual
7366237.002022-11-037346Actual
2254032.672024-01-0173612Actual
6021300.002022-10-037365Budget
1333572.002022-06-037314Actual
2651291.002022-07-047365Actual
9061120.002023-01-017363Budget
29251865.002024-08-027314Actual
30915567.762024-09-027368Actual

Generated 2025-06-03 02:27:28.914 UTC