[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3773301.002022-08-037365Actual
8536120.002022-12-047356Budget
26002117.002024-05-027316Actual
7271131.002022-11-037326Actual
21925162.002024-01-017316Actual
28956300.762024-07-0373612Actual
36847177.362025-02-0173112Actual
38352617.002025-04-037314Actual
577286.002022-10-037373Actual
11095220.782023-02-017328Actual
20303169.912023-11-0373111Actual
21622509.002024-01-017313Actual
880300.002022-05-037367Budget
19217257.152023-10-037368Actual
1009198.052022-05-037328Actual
3308220.002022-07-047368Budget
11953220.002023-03-037366Budget
1189363.002023-03-037356Actual
5305270.002022-09-037317Actual
2056231.612023-11-0373612Actual
15051364.002023-06-037367Actual
2504374.002024-04-027356Actual
1008220.002022-05-037328Budget
3997152.002022-08-037346Actual
34044132.002024-12-037356Actual
245426.082024-03-0273212Actual
7690300.002022-11-037318Budget
18093301.002023-09-037367Actual
3675769.912025-02-0173511Actual
36470490.002025-02-017367Actual
17028421.002023-08-037317Actual

Generated 2025-06-03 00:58:40.902 UTC