[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4509229.002023-03-247313Actual
13535443.002023-11-217363Actual
3802553.952025-09-2173212Actual
20619721.002024-06-237313Actual
10177141.002023-08-227363Actual
20184690.492024-05-237318Actual
3949220.002023-02-217336Budget
35580178.422025-07-2273411Actual
1710190.002022-12-227336Actual
408300.002022-11-217365Budget
502576.002023-03-247326Actual
17183296.542024-02-217368Actual
27684181.612024-12-2173611Actual
31475146.002025-04-227373Actual
29929162.462025-02-2073411Actual
31383794.002025-04-227313Actual
27073334.002024-12-217365Actual
9790455.002023-07-227317Actual
15528416.002024-01-227363Actual
20126301.002024-05-237367Actual
2071196.002024-06-237373Actual
5633272.002023-04-237313Actual
33724185.002025-06-237373Actual
2393439.002024-09-207326Actual
1841386.932024-03-2373611Actual
19275122.042024-04-2273111Actual
614894.002023-04-237326Actual
39296422.312025-10-2273213Actual
3292099.002025-05-237356Actual
3059400.002023-01-227317Budget
4695483.002023-03-247314Actual

Generated 2025-12-22 00:33:14.677 UTC