[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
404485.002023-01-047356Actual
30168310.032025-01-0373213Actual
13716365.002023-10-047315Actual
30881355.632025-02-037328Actual
8535148.002023-05-077356Actual
1543624.162023-11-0473612Actual
37443312.002025-08-047336Actual
2831066.002024-12-047326Actual
24936152.002024-09-037316Actual
22389102.892024-06-0373311Actual
1889374.002024-03-057326Actual
19801429.002024-04-057315Actual
31538414.002025-03-057364Actual
23601707.002024-08-037313Actual
2647295.442024-10-0373311Actual
19062414.002024-03-057317Actual
23907234.002024-08-037316Actual
11799300.002023-08-047336Budget
35640203.952025-06-0473611Actual
15957.002022-10-047373Actual
13892131.002023-10-047346Actual
13951142.002023-10-047366Actual
7005364.002023-04-067364Actual
19183390.482024-03-057328Actual
10722220.002023-07-057346Budget
10579220.002023-07-057316Budget
9559237.002023-06-047336Actual
7938161.002023-05-077363Actual
25168386.002024-09-037367Actual
879300.002022-10-047367Actual
348301.002022-10-047315Actual

Generated 2025-11-03 10:27:48.826 UTC