[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15880.002022-10-047373Budget
1897357.002024-03-057356Actual
961535.942022-10-047318Actual
7083273.002023-04-067315Actual
1393300.002022-11-047364Budget
25907369.002024-10-037315Actual
14167355.632023-10-047368Actual
37295702.002025-08-047315Actual
1008220.002022-10-047328Budget
12751300.002023-09-047365Budget
9187500.002023-06-047314Budget
8392111.002023-05-077326Actual
11421529.002023-08-047314Actual
2439683.742024-08-0373411Actual
7270120.002023-04-067326Budget
1148300.002022-11-047313Budget
24457133.742024-08-0373611Actual
913870.002023-06-047373Budget
16352102.892023-12-0573611Actual
34488293.322025-05-0673611Actual
19062414.002024-03-057317Actual
404485.002023-01-047356Actual
8265300.002023-05-077365Actual
2000168.002024-04-057356Actual
28225471.002024-12-047365Actual
15051364.002023-11-047367Actual
23721380.002024-08-037314Actual
33937240.002025-05-067316Actual
15528416.002023-12-057363Actual
12221120.002023-08-047328Budget
26083122.002024-10-037346Actual

Generated 2025-11-03 06:39:44.367 UTC