[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10176220.002023-02-117363Budget
15493790.002023-07-147313Actual
25488114.592024-04-1273611Actual
12751300.002023-04-137365Budget
1685862.002023-08-137326Actual
28601482.912024-07-137328Actual
39296422.312025-04-1373213Actual
1484683.002023-06-137326Actual
38735520.002025-04-137317Actual
30349161.002024-09-127373Actual
1897357.002023-10-137356Actual
3396450.002024-12-137326Actual
5365300.002022-09-137367Budget
2191284.422022-06-137368Actual
29344471.002024-08-127315Actual
6100189.002022-10-137316Actual
27803298.642024-06-1273612Actual
1944362.002022-06-137317Actual
36993310.032025-02-1173213Actual
11846167.002023-03-137346Actual
3059400.002022-07-147317Budget
12282220.782023-03-137368Actual
1943400.002022-06-137317Budget
36345116.002025-02-117356Actual
7473220.002022-11-137366Budget
8863220.782022-12-147328Actual
32126116.722024-10-1273211Actual
23849236.002024-03-127365Actual
34400175.232024-12-1373311Actual
11799300.002023-03-137336Budget
2095150.002023-12-147326Actual

Generated 2025-06-12 10:26:58.751 UTC