[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
629198.002023-03-107356Actual
13082171.002023-09-087366Actual
37495128.002025-08-087356Actual
10626101.002023-07-097326Actual
25725405.002024-10-077363Actual
37202585.002025-08-087314Actual
1612220.002022-11-087316Budget
33304113.532025-04-0973411Actual
19155714.732024-03-097318Actual
25488114.592024-09-0773611Actual
27888424.072024-11-0773213Actual
2723893.002024-11-077356Actual
407336.002022-10-087365Actual
6351131.002023-03-107366Actual
23814298.002024-08-077315Actual
13535443.002023-10-087363Actual
30703187.002025-02-077366Actual
35934778.002025-07-097313Actual
19183390.482024-03-097328Actual
18596432.002024-03-097363Actual
38144346.872025-08-0873213Actual
25254305.632024-09-077328Actual
7271131.002023-04-107326Actual
28423209.002024-12-087366Actual
13224300.002023-09-087367Budget
585300.002022-10-087336Budget
347300.002022-10-087315Budget
801655.002023-05-117373Actual
13302514.732023-09-087318Actual
28635523.822024-12-087368Actual
37025366.172025-07-0973613Actual

Generated 2025-11-07 06:15:37.648 UTC