[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21211779.882023-12-147318Actual
19743223.002023-11-137364Actual
36053963.002025-02-117314Actual
3715300.002022-08-137315Budget
9383300.002023-01-117365Budget
10578223.002023-02-117316Actual
13350120.002023-04-137328Budget
21239335.942023-12-147328Actual
1864172.002022-06-137366Actual
34076154.002024-12-137366Actual
8674332.002022-12-147317Actual
5773110.002022-10-137373Budget
9607220.002023-01-117346Budget
38890442.002025-04-137368Actual
9384291.002023-01-117365Actual
2875198.002022-07-147346Actual
20774245.002023-12-147364Actual
2831066.002024-07-137326Actual
22810290.002024-02-117315Actual
11750120.002023-03-137326Budget
11421529.002023-03-137314Actual
17677428.002023-09-137314Actual
14926106.002023-06-137356Actual
5880249.002022-10-137364Actual
9653120.002023-01-117356Budget
10441416.002023-02-117315Actual
7611364.002022-11-137367Actual
2071196.002023-12-147373Actual
7414120.002022-11-137356Budget
10828220.002023-02-117366Budget
5226220.002022-09-137366Budget

Generated 2025-06-12 23:58:38.285 UTC