[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31503815.002025-04-227314Actual
2331220.002023-01-227363Budget
1067198.052022-11-217368Actual
4568137.002023-03-247363Actual
31538414.002025-04-227364Actual
7800120.002023-05-247368Budget
32417308.282025-04-2273213Actual
880300.002022-11-217367Budget
25133499.002024-10-217317Actual
30141183.712025-02-2073113Actual
1440016.722023-11-2173112Actual
33992221.002025-06-237336Actual
10499364.002023-08-227365Actual
2138683.742024-06-2373311Actual
39269232.842025-10-2273113Actual
26771329.332024-11-2073613Actual
2501782.002024-10-217346Actual
17063353.002024-02-217367Actual
35440395.032025-07-227368Actual
12172395.032023-09-217318Actual
1803120.002022-12-227356Budget
6430300.002023-04-237317Budget
365281020.802025-08-227318Actual
1471300.002022-12-227315Budget
19709431.002024-05-237314Actual
29789496.542025-02-207368Actual
2723893.002024-12-217356Actual
4244300.002023-02-217367Budget
2777037.992024-12-2173212Actual
27684181.612024-12-2173611Actual
21867210.002024-07-217365Actual

Generated 2025-12-21 14:20:33.740 UTC