[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12927300.002023-09-027336Budget
23907234.002024-08-017316Actual
37852219.912025-08-0273311Actual
17677428.002024-02-027314Actual
1953323.102024-03-0373612Actual
1710190.002022-11-027336Actual
4568137.002023-02-027363Actual
1933056.082024-03-0373311Actual
6618252.602023-03-047328Actual
38175369.682025-08-0273613Actual
2922108.002022-12-037356Actual
1392312.002022-11-027364Actual
741381.002023-04-047356Actual
21273246.542024-05-047368Actual
32813225.002025-04-037316Actual
16151366.242023-12-037368Actual
1148300.002022-11-027313Budget
10363400.002023-07-037364Budget
4244300.002023-01-027367Budget
13303300.002023-09-027318Budget
17769263.002024-02-027315Actual
34076154.002025-05-047366Actual
26738297.752024-10-0173213Actual
4694400.002023-02-027314Budget
18715251.002024-03-037364Actual
22065197.002024-06-017366Actual
4976218.002023-02-027316Actual
78151.002022-10-027363Actual
38948369.912025-09-0273111Actual
3067091.002025-02-017356Actual
245426.082024-08-0173212Actual

Generated 2025-11-01 21:29:14.404 UTC