[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26711132.832024-10-0373113Actual
36789260.342025-07-0573611Actual
36908315.662025-07-0573612Actual
31538414.002025-03-057364Actual
12927300.002023-09-047336Budget
30349161.002025-02-037373Actual
3060429.002022-12-057317Actual
28070141.002024-12-047373Actual
23756254.002024-08-037364Actual
2271272.002022-12-057313Actual
7083273.002023-04-067315Actual
8921166.242023-05-077368Actual
2456500.002022-12-057314Budget
3200300.002022-12-057318Budget
18596432.002024-03-057363Actual
1148300.002022-11-047313Budget
34076154.002025-05-067366Actual
26201780.002024-10-037317Actual
16151366.242023-12-057368Actual
1531197.572023-11-0473411Actual
3059400.002022-12-057317Budget
29492240.002025-01-037336Actual
1709300.002022-11-047336Budget
21005144.002024-05-067346Actual
25076180.002024-09-037366Actual
7084300.002023-04-067315Budget
14668235.002023-11-047364Actual
15939118.002023-12-057366Actual
2593300.002022-12-057315Budget
53796.002022-10-047326Actual
2434246.502024-08-0373211Actual

Generated 2025-11-03 14:36:51.413 UTC