[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32813225.002024-11-137316Actual
13892131.002023-05-147346Actual
29727896.552024-08-137318Actual
24936152.002024-04-137316Actual
7143300.002022-11-147365Budget
12423173.002023-04-147363Actual
30200366.172024-08-1373613Actual
2554616.722024-04-1373112Actual
34693238.102024-12-1473213Actual
6101220.002022-10-147316Budget
15880.002022-05-147373Budget
352774.002022-08-147373Actual
3852220.002022-08-147316Budget
11046300.002023-02-127318Budget
180483.002022-06-147356Actual
7739195.022022-11-147328Actual
23601707.002024-03-137313Actual
2457418.842024-03-1373612Actual
25288296.542024-04-137368Actual
3637300.002022-08-147364Budget
1025480.002023-02-127373Budget
38890442.002025-04-147368Actual
31147241.192024-09-1373112Actual
1250180.002023-04-147373Budget
34287366.242024-12-147368Actual
7878257.002022-12-157313Actual
24666377.002024-04-137363Actual
28515443.002024-07-147367Actual
33724185.002024-12-147373Actual
34995527.002025-01-127315Actual
36087625.002025-02-127364Actual

Generated 2025-06-13 19:37:48.969 UTC