[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24223395.032024-08-037328Actual
12423173.002023-09-047363Actual
11623300.002023-08-047365Budget
10675300.002023-07-057336Budget
29074238.102024-12-0473613Actual
33044591.002025-04-057367Actual
13500760.002023-10-047313Actual
11953220.002023-08-047366Budget
20774245.002024-05-067364Actual
16560390.002024-01-047363Actual
12220207.152023-08-047328Actual
36087625.002025-07-057364Actual
53796.002022-10-047326Actual
245426.082024-08-0373212Actual
37025366.172025-07-0573613Actual
34937591.002025-06-047364Actual
34817546.002025-06-047363Actual
6244220.002023-03-067346Budget
10967374.002023-07-057367Actual
4976218.002023-02-047316Actual
17183296.542024-01-047368Actual
741381.002023-04-067356Actual
37677799.582025-08-047318Actual
3449120.002023-01-047363Budget
17149245.032024-01-047328Actual
18058414.002024-02-047317Actual
34226692.002025-05-067318Actual
1206203.002022-11-047363Actual
2730220.002022-12-057316Budget
22065197.002024-06-037366Actual
16912126.002024-01-047346Actual

Generated 2025-11-04 01:42:46.207 UTC