[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933056.082023-10-0673311Actual
8125300.002022-12-077364Actual
16912126.002023-08-067346Actual
12360300.002023-04-067313Budget
3122300.002022-07-077367Budget
13594166.002023-05-067373Actual
3171674.002024-10-057326Actual
7552494.002022-11-067317Actual
2033135.872023-11-0673211Actual
12610400.002023-04-067364Budget
32126116.722024-10-0573211Actual
12548429.002023-04-067314Actual
2330159.002022-07-077363Actual
2875198.002022-07-077346Actual
2731213.002022-07-077316Actual
35143293.002025-01-047336Actual
2236281.612024-01-0473211Actual
36025132.002025-02-047373Actual
1534300.002022-06-067365Budget
16209156.082023-07-0773111Actual
2981220.002022-07-077366Budget
8674332.002022-12-077317Actual
32755593.002024-11-057365Actual
4976218.002022-09-067316Actual
2271272.002022-07-077313Actual
8204300.002022-12-077315Budget
2103198.002023-12-077356Actual
20739367.002023-12-077314Actual
10723153.002023-02-047346Actual
36470490.002025-02-047367Actual
2393439.002024-03-057326Actual

Generated 2025-06-05 19:01:08.204 UTC