[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729681.612024-01-0573311Actual
38593248.002025-09-057336Actual
6758300.002023-04-077313Budget
27328640.002024-11-047317Actual
8488198.002023-05-087346Actual
3122300.002022-12-067367Budget
23220292.002024-07-057328Actual
15051364.002023-11-057367Actual
10442400.002023-07-067315Budget
9246300.002023-06-057364Budget
34937591.002025-06-057364Actual
11094120.002023-07-067328Budget
3449120.002023-01-057363Budget
2191284.422022-11-057368Actual
629198.002023-03-077356Actual
14167355.632023-10-057368Actual
679120.002022-10-057356Budget
2457557.002022-12-067314Actual
3201520.792022-12-067318Actual
36703210.342025-07-0673311Actual
8735300.002023-05-087367Budget
255738.212024-09-0473212Actual
2044694.382024-04-0673611Actual
464788.002023-02-057373Actual
30292355.002025-02-047363Actual
5492220.002023-02-057328Budget
20654397.002024-05-077363Actual
1067198.052022-10-057368Actual
23312139.062024-07-0573111Actual
8392111.002023-05-087326Actual
9247384.002023-06-057364Actual

Generated 2025-11-04 11:17:54.892 UTC