[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35440395.032025-01-047368Actual
26296828.372024-05-057318Actual
14726332.002023-06-067315Actual
39296422.312025-04-0673213Actual
9462274.002023-01-047316Actual
33516192.482024-11-0573113Actual
37025366.172025-02-0473613Actual
9711148.002023-01-047366Actual
1788955.002023-09-067326Actual
20979209.002023-12-077336Actual
31475146.002024-10-057373Actual
26771329.332024-05-0573613Actual
3396450.002024-12-067326Actual
22243355.632024-01-047328Actual
2545545.442024-04-0573511Actual
32040473.822024-10-057368Actual
29286486.002024-08-057364Actual
17862210.002023-09-067316Actual
38735520.002025-04-067317Actual
5554198.052022-09-067368Actual
10177141.002023-02-047363Actual
29166450.002024-08-057363Actual
36590510.182025-02-047368Actual
21833365.002024-01-047315Actual
8345300.002022-12-077316Budget
29379380.002024-08-057365Actual
2980243.002022-07-077366Actual
28956300.762024-07-0673612Actual
36648389.062025-02-0473111Actual
1540314.592023-06-0673112Actual
29074238.102024-07-0673613Actual

Generated 2025-06-05 19:27:10.608 UTC