[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34725338.102025-05-0573613Actual
37879167.782025-08-0373411Actual
3248220.002022-12-047328Budget
28225471.002024-12-037365Actual
3122300.002022-12-047367Budget
23134455.002024-07-037367Actual
9929514.732023-06-037318Actual
37295702.002025-08-037315Actual
1332500.002022-11-037314Budget
738201.002022-10-037366Actual
18808371.002024-03-047365Actual
1025480.002023-07-047373Budget
8266300.002023-05-067365Budget
35030399.002025-06-037365Actual
11800313.002023-08-037336Actual
3853251.002023-01-037316Actual
1425528.422023-10-0373211Actual
4756270.002023-02-037364Actual
10907377.002023-07-047317Actual
30760604.002025-02-027317Actual
21741355.002024-06-027314Actual
5365300.002023-02-037367Budget
1693893.002024-01-037356Actual
26948912.002024-11-027314Actual
16525585.002024-01-037313Actual
9607220.002023-06-037346Budget
2647295.442024-10-0273311Actual
3715300.002023-01-037315Budget
9462274.002023-06-037316Actual
2610972.002024-10-027356Actual
26738297.752024-10-0273213Actual

Generated 2025-11-02 14:55:25.212 UTC