[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13411276.842023-10-227368Actual
5226220.002023-03-247366Budget
13535443.002023-11-217363Actual
961535.942022-11-217318Actual
22844351.002024-08-217365Actual
3716336.002023-02-217315Actual
19590760.002024-05-237313Actual
3997152.002023-02-217346Actual
614894.002023-04-237326Actual
22632416.002024-08-217363Actual
464788.002023-03-247373Actual
14926106.002023-12-227356Actual
16089655.642024-01-227318Actual
34937591.002025-07-227364Actual
28480751.002025-01-217317Actual
12282220.782023-09-217368Actual
1626457.142024-01-2273311Actual
16031429.002024-01-227367Actual
18212366.242024-03-237368Actual
7878257.002023-06-247313Actual
7879300.002023-06-247313Budget
7083273.002023-05-247315Actual
10968300.002023-08-227367Budget
35030399.002025-07-227365Actual
10176220.002023-08-227363Budget
2451520.972024-09-2073112Actual
15741219.002024-01-227365Actual
36676167.782025-08-2273211Actual
31147241.192025-03-2373112Actual
13500760.002023-11-217313Actual
4184364.002023-02-217317Actual

Generated 2025-12-21 06:22:39.326 UTC