[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425528.422023-10-0773211Actual
913870.002023-06-077373Budget
78151.002022-10-077363Actual
32755593.002025-04-087365Actual
689670.002023-04-097373Budget
18179284.422024-02-077328Actual
10722220.002023-07-087346Budget
2723893.002024-11-067356Actual
12221120.002023-08-077328Budget
2083457.152022-11-077318Actual
31596702.002025-03-087315Actual
24014104.002024-08-067356Actual
36378137.002025-07-087366Actual
3249207.152022-12-087328Actual
11623300.002023-08-077365Budget
23756254.002024-08-067364Actual
22902152.002024-07-077316Actual
961535.942022-10-077318Actual
10967374.002023-07-087367Actual
35228210.002025-06-077366Actual
1206203.002022-11-077363Actual
36908315.662025-07-0873612Actual
4897300.002023-02-077365Budget
34168514.002025-05-097367Actual
7739195.022023-04-097328Actual
38538266.002025-09-077316Actual
38856355.632025-09-077328Actual
36789260.342025-07-0873611Actual
24936152.002024-09-067316Actual
33044591.002025-04-087367Actual
26711132.832024-10-0673113Actual

Generated 2025-11-06 08:51:43.946 UTC