[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689670.002023-05-247373Budget
11800313.002023-09-217336Actual
1333572.002022-12-227314Actual
31175111.402025-03-2373212Actual
19005142.002024-04-227366Actual
739220.002022-11-217366Budget
6429325.002023-04-237317Actual
25076180.002024-10-217366Actual
267300.002022-11-217364Budget
38144346.872025-09-2173213Actual
3292099.002025-05-237356Actual
3917794.382025-10-2273212Actual
37705582.912025-09-217328Actual
33724185.002025-06-237373Actual
277966.002023-01-227326Actual
20619721.002024-06-237313Actual
1484683.002023-12-227326Actual
4898245.002023-03-247365Actual
2033135.872024-05-2373211Actual
180483.002022-12-227356Actual
23814298.002024-09-207315Actual
23756254.002024-09-207364Actual
30021222.042025-02-2073112Actual
18179284.422024-03-237328Actual
2192220.002022-12-227368Budget
6758300.002023-05-247313Budget
18866123.002024-04-227316Actual
255738.212024-10-2173212Actual
37202585.002025-09-217314Actual
28423209.002025-01-217366Actual
25254305.632024-10-217328Actual
9326300.002023-07-227315Budget

Generated 2025-12-21 05:41:16.118 UTC