[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29929162.462025-03-0573411Actual
23099468.002024-09-037317Actual
32868240.002025-06-057336Actual
1631827.362024-02-0473511Actual
32507819.002025-06-057313Actual
7611364.002023-06-067367Actual
21413100.762024-07-0673411Actual
4323442.002023-03-067318Actual
33516192.482025-06-0573113Actual
1835283.742024-04-0573411Actual
16912126.002024-03-057346Actual
29131722.002025-03-057313Actual
14227108.212023-12-0473111Actual
689753.002023-06-067373Actual
3575443.002023-03-067314Actual
21239335.942024-07-067328Actual
2987573.102025-03-0573211Actual
19975103.002024-06-057346Actual
27623206.082025-01-0373411Actual
2038569.912024-06-0573411Actual
1832568.852024-04-0573311Actual
18808371.002024-05-057365Actual
15648304.002024-02-047364Actual
739220.002022-12-047366Budget
17384129.482024-03-0573611Actual
1148300.002023-01-047313Budget
1847116.722024-04-0573112Actual
9060161.002023-08-047363Actual
16560390.002024-03-057363Actual
2339497.572024-09-0373411Actual
29902181.612025-03-0573311Actual

Generated 2026-01-04 02:08:27.501 UTC