[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34782665.002025-01-127313Actual
35817146.872025-01-1273113Actual
12975165.002023-04-147346Actual
2339497.572024-02-1273411Actual
29963260.342024-08-1373611Actual
38770386.002025-04-147367Actual
31796124.002024-10-137356Actual
7551400.002022-11-147317Budget
3059400.002022-07-157317Budget
23454133.742024-02-1273611Actual
53796.002022-05-147326Actual
38856355.632025-04-147328Actual
31175111.402024-09-1373212Actual
2765073.102024-06-1373511Actual
3905741.192025-04-1473511Actual
32627741.002024-11-137314Actual
2203263.002024-01-127356Actual
679120.002022-05-147356Budget
3950182.002022-08-147336Actual
1333572.002022-06-147314Actual
39211388.002025-04-1473612Actual
23099468.002024-02-127317Actual
30563208.002024-09-137316Actual
14761226.002023-06-147365Actual
913870.002023-01-127373Budget
33937240.002024-12-147316Actual
464788.002022-09-147373Actual
38352617.002025-04-147314Actual
6244220.002022-10-147346Budget
33845426.002024-12-147315Actual
21980222.002024-01-127336Actual

Generated 2025-06-13 21:04:20.207 UTC