[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1865220.002022-06-147366Budget
24936152.002024-04-137316Actual
29014239.852024-07-1473113Actual
24223395.032024-03-137328Actual
17121513.212023-08-147318Actual
19681208.002023-11-147373Actual
12830223.002023-04-147316Actual
1333572.002022-06-147314Actual
1531197.572023-06-1473411Actual
16151366.242023-07-157368Actual
11156220.002023-02-127368Budget
13162405.002023-04-147317Actual
2504374.002024-04-137356Actual
1490085.002023-06-147346Actual
5881300.002022-10-147364Budget
26560103.952024-05-1373611Actual
17028421.002023-08-147317Actual
11846167.002023-03-147346Actual
22844351.002024-02-127365Actual
34725338.102024-12-1473613Actual
20245461.702023-11-147368Actual
6945500.002022-11-147314Budget
2987573.102024-08-1373211Actual
24457133.742024-03-1373611Actual
38144346.872025-03-1473213Actual
19005142.002023-10-147366Actual
27742282.682024-06-1373112Actual
15585128.002023-07-157373Actual
20654397.002023-12-157363Actual
10626101.002023-02-127326Actual
16560390.002023-08-147363Actual

Generated 2025-06-13 05:20:03.878 UTC