[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10176220.002023-02-027363Budget
10499364.002023-02-027365Actual
3004947.572024-08-0373212Actual
20212414.732023-11-047328Actual
3121282.002022-07-057367Actual
5365300.002022-09-047367Budget
39329320.562025-04-0473613Actual
33222422.042024-11-0373111Actual
10578223.002023-02-027316Actual
31055184.812024-09-0373411Actual
679120.002022-05-047356Budget
8536120.002022-12-057356Budget
37585582.002025-03-047317Actual
3059081.002024-09-037326Actual
33277109.272024-11-0373311Actual
19801429.002023-11-047315Actual
17149245.032023-08-047328Actual
12360300.002023-04-047313Budget
8488198.002022-12-057346Actual
34937591.002025-01-027364Actual
2457557.002022-07-057314Actual
27861183.712024-06-0373113Actual
38565102.002025-04-047326Actual
16680213.002023-08-047364Actual
9606139.002023-01-027346Actual
37939302.892025-03-0473611Actual
31503815.002024-10-037314Actual
25725405.002024-05-037363Actual
29286486.002024-08-037364Actual
2765073.102024-06-0373511Actual
22006157.002024-01-027346Actual

Generated 2025-06-04 02:51:25.442 UTC