[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15016592.002023-06-137317Actual
11952218.002023-03-137366Actual
960300.002022-05-137318Budget
2342125.232024-02-1173511Actual
1531197.572023-06-1373411Actual
18212366.242023-09-137368Actual
1077088.002023-02-117356Actual
13022127.002023-04-137356Actual
1764996.002023-09-137373Actual
6429325.002022-10-137317Actual
10176220.002023-02-117363Budget
28390112.002024-07-137356Actual
2875198.002022-07-147346Actual
488220.002022-05-137316Budget
4976218.002022-09-137316Actual
30021222.042024-08-1273112Actual
29074238.102024-07-1373613Actual
13161400.002023-04-137317Budget
9383300.002023-01-117365Budget
2095150.002023-12-147326Actual
2504374.002024-04-127356Actual
15957.002022-05-137373Actual
9000222.002023-01-117313Actual
30915567.762024-09-127368Actual
16031429.002023-07-147367Actual
23009108.002024-02-117356Actual
23042152.002024-02-117366Actual
19975103.002023-11-137346Actual
37677799.582025-03-137318Actual
34488293.322024-12-1373611Actual
33937240.002024-12-137316Actual

Generated 2025-06-13 01:22:01.823 UTC