[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14105496.542023-05-067318Actual
3560737.992025-01-0473511Actual
17592414.002023-09-067363Actual
28423209.002024-07-067366Actual
2501782.002024-04-057346Actual
30292355.002024-09-057363Actual
2665326.292024-05-0573612Actual
6351131.002022-10-067366Actual
5074213.002022-09-067336Actual
1660100.002022-06-067326Budget
37025366.172025-02-0473613Actual
28190501.002024-07-067315Actual
21867210.002024-01-047365Actual
38565102.002025-04-067326Actual
13622373.002023-05-067314Actual
32153146.512024-10-0573311Actual
3575443.002022-08-067314Actual
689670.002022-11-067373Budget
1992166.002023-11-067326Actual
31538414.002024-10-057364Actual
34287366.242024-12-067368Actual
17241100.762023-08-0673111Actual
2644553.952024-05-0573211Actual
5305270.002022-09-067317Actual
37330471.002025-03-067365Actual
352774.002022-08-067373Actual
26417151.832024-05-0573111Actual
31475146.002024-10-057373Actual
8344213.002022-12-077316Actual
39030260.342025-04-0673411Actual
27861183.712024-06-0573113Actual

Generated 2025-06-05 21:14:11.032 UTC