[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14668235.002023-12-247364Actual
1009198.052022-11-237328Actual
38619130.002025-10-247346Actual
37585582.002025-09-237317Actual
680122.002022-11-237356Actual
28283286.002025-01-237316Actual
22689150.002024-08-237373Actual
9061120.002023-07-247363Budget
34693238.102025-06-2573213Actual
3949220.002023-02-237336Budget
13656304.002023-11-237364Actual
1425528.422023-11-2373211Actual
33250173.102025-05-2573211Actual
267300.002022-11-237364Budget
19183390.482024-04-247328Actual
5553220.002023-03-267368Budget
21061127.002024-06-257366Actual
2661924.162024-11-2273112Actual
951194.002023-07-247326Actual
8265300.002023-06-267365Actual
35877366.172025-07-2473613Actual
9187500.002023-07-247314Budget
9325322.002023-07-247315Actual
577286.002023-04-257373Actual
4569120.002023-03-267363Budget
2342125.232024-08-2373511Actual
2331220.002023-01-247363Budget
5167110.002023-03-267356Budget
965463.002023-07-247356Actual
39296422.312025-10-2473213Actual
1250065.002023-10-247373Actual

Generated 2025-12-23 12:10:49.573 UTC