[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30563208.002025-02-017316Actual
36145649.002025-07-037315Actual
37852219.912025-08-0273311Actual
34817546.002025-06-027363Actual
23814298.002024-08-017315Actual
30412591.002025-02-017364Actual
19250.002022-10-027313Actual
819400.002022-10-027317Budget
4897300.002023-02-027365Budget
13751288.002023-10-027365Actual
38480395.002025-09-027365Actual
1534300.002022-11-027365Budget
22276220.782024-06-017368Actual
28635523.822024-12-027368Actual
14874234.002023-11-027336Actual
27978536.002024-12-027313Actual
13302514.732023-09-027318Actual
951194.002023-06-027326Actual
24991162.002024-09-017336Actual
6944514.002023-04-047314Actual
15109585.942023-11-027318Actual
10441416.002023-07-037315Actual
6945500.002023-04-047314Budget
29251865.002025-01-017314Actual
35934778.002025-07-037313Actual
21239335.942024-05-047328Actual
20774245.002024-05-047364Actual
39149214.592025-09-0273112Actual
6492354.002023-03-047367Actual
7005364.002023-04-047364Actual
33044591.002025-04-037367Actual

Generated 2025-11-01 04:33:13.084 UTC