[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21413100.762023-12-0373411Actual
12548429.002023-04-027314Actual
18179284.422023-09-027328Actual
21741355.002023-12-317314Actual
37117556.002025-03-027363Actual
8863220.782022-12-037328Actual
3220773.102024-10-0173511Actual
37852219.912025-03-0273311Actual
5881300.002022-10-027364Budget
13021110.002023-04-027356Budget
2298382.002024-01-317346Actual
25907369.002024-05-017315Actual
12690339.002023-04-027315Actual
4897300.002022-09-027365Budget
31028200.762024-09-0173311Actual
14010520.002023-05-027317Actual
15957.002022-05-027373Actual
31978910.192024-10-017318Actual
2192220.002022-06-027368Budget
9326300.002022-12-317315Budget
21775257.002023-12-317364Actual
32298180.552024-10-0173112Actual
16525585.002023-08-027313Actual
22902152.002024-01-317316Actual
13303300.002023-04-027318Budget
28013478.002024-07-027363Actual
29634861.002024-08-017317Actual
23192514.732024-01-317318Actual
36648389.062025-01-3173111Actual
3059400.002022-07-037317Budget
4756270.002022-09-027364Actual

Generated 2025-06-01 16:06:58.483 UTC