[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4694400.002022-09-047314Budget
14515546.002023-06-047313Actual
11952218.002023-03-047366Actual
1009198.052022-05-047328Actual
36993310.032025-02-0273213Actual
4835300.002022-09-047315Budget
26324399.572024-05-037328Actual
30760604.002024-09-037317Actual
29344471.002024-08-037315Actual
31689266.002024-10-037316Actual
30618188.002024-09-037336Actual
680122.002022-05-047356Actual
15939118.002023-07-057366Actual
27271210.002024-06-037366Actual
12975165.002023-04-047346Actual
1864172.002022-06-047366Actual
37469145.002025-03-047346Actual
31503815.002024-10-037314Actual
1613196.002022-06-047316Actual
2765073.102024-06-0373511Actual
16645317.002023-08-047314Actual
11421529.002023-03-047314Actual
11094120.002023-02-027328Budget
39030260.342025-04-0473411Actual
4104216.002022-08-047366Actual
2661924.162024-05-0373112Actual
28693311.402024-07-0473111Actual
1832568.852023-09-0473311Actual
33164425.332024-11-037368Actual
5632220.002022-10-047313Budget
8441245.002022-12-057336Actual

Generated 2025-06-04 03:00:41.484 UTC