[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10441416.002023-02-027315Actual
5820436.002022-10-047314Actual
20619721.002023-12-057313Actual
27978536.002024-07-047313Actual
10722220.002023-02-027346Budget
6571655.642022-10-047318Actual
12751300.002023-04-047365Budget
33102910.192024-11-037318Actual
37388203.002025-03-047316Actual
4371325.332022-08-047328Actual
739220.002022-05-047366Budget
15939118.002023-07-057366Actual
34018175.002024-12-047346Actual
7366237.002022-11-047346Actual
30141183.712024-08-0373113Actual
347300.002022-05-047315Budget
8124300.002022-12-057364Budget
15493790.002023-07-057313Actual
13535443.002023-05-047363Actual
6619220.002022-10-047328Budget
308531182.922024-09-037318Actual
3853251.002022-08-047316Actual
16971137.002023-08-047366Actual
9384291.002023-01-027365Actual
1889374.002023-10-047326Actual
10177141.002023-02-027363Actual
6945500.002022-11-047314Budget
35440395.032025-01-027368Actual
12610400.002023-04-047364Budget
1471300.002022-06-047315Budget
2827300.002022-07-057336Budget

Generated 2025-06-03 20:30:22.772 UTC