[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8921166.242022-12-077368Actual
7691442.002022-11-067318Actual
31147241.192024-09-0573112Actual
14045444.002023-05-067367Actual
13594166.002023-05-067373Actual
14227108.212023-05-0673111Actual
38770386.002025-04-067367Actual
21867210.002024-01-047365Actual
4184364.002022-08-067317Actual
5024110.002022-09-067326Budget
32720556.002024-11-057315Actual
3386220.002022-08-067313Budget
6197254.002022-10-067336Actual
10116300.002023-02-047313Budget
37237608.002025-03-067364Actual
33543338.102024-11-0573213Actual
21925162.002024-01-047316Actual
8442220.002022-12-077336Budget
1850432.672023-09-0673612Actual
18808371.002023-10-067365Actual
1847116.722023-09-0673112Actual
1077088.002023-02-047356Actual
21622509.002024-01-047313Actual
31503815.002024-10-057314Actual
31886795.002024-10-057317Actual
8736300.002022-12-077367Actual
6021300.002022-10-067365Budget
29789496.542024-08-057368Actual
632220.002022-05-067346Budget
9849300.002023-01-047367Budget
25133499.002024-04-057317Actual

Generated 2025-06-05 09:23:26.478 UTC