[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8863220.782022-12-087328Actual
12282220.782023-03-077368Actual
4104216.002022-08-077366Actual
24014104.002024-03-067356Actual
24751380.002024-04-067314Actual
2831066.002024-07-077326Actual
7005364.002022-11-077364Actual
489169.002022-05-077316Actual
6101220.002022-10-077316Budget
166166.002022-06-077326Actual
4105220.002022-08-077366Budget
3448161.002022-08-077363Actual
36435817.002025-02-057317Actual
24046166.002024-03-067366Actual
240880.002022-07-087373Budget
30881355.632024-09-067328Actual
689670.002022-11-077373Budget
19709431.002023-11-077314Actual
38565102.002025-04-077326Actual
27449457.152024-06-067328Actual
10968300.002023-02-057367Budget
12549400.002023-04-077314Budget
13162405.002023-04-077317Actual
9928300.002023-01-057318Budget
1746911.402023-08-0773212Actual
23312139.062024-02-0573111Actual
33338257.152024-11-0673611Actual
12751300.002023-04-077365Budget
3774300.002022-08-077365Budget
13411276.842023-04-077368Actual
738201.002022-05-077366Actual

Generated 2025-06-06 14:57:15.912 UTC