[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9559237.002023-07-227336Actual
4430220.002023-02-217368Budget
15996421.002024-01-227317Actual
26828527.002024-12-217313Actual
7552494.002023-05-247317Actual
1440016.722023-11-2173112Actual
614894.002023-04-237326Actual
16680213.002024-02-217364Actual
33937240.002025-06-237316Actual
4508220.002023-03-247313Budget
29437182.002025-02-207316Actual
2044694.382024-05-2373611Actual
28098741.002025-01-217314Actual
8064546.002023-06-247314Actual
10500300.002023-08-227365Budget
6101220.002023-04-237316Budget
25226542.002024-10-217318Actual
29014239.852025-01-2173113Actual
38678221.002025-10-227366Actual
2649990.122024-11-2073411Actual
1735017.782024-02-2173511Actual
32542355.002025-05-237363Actual
20739367.002024-06-237314Actual
1803120.002022-12-227356Budget
32813225.002025-05-237316Actual
38445456.002025-10-227315Actual
16912126.002024-02-217346Actual
18270139.062024-03-2373111Actual
11561400.002023-09-217315Budget
10176220.002023-08-227363Budget
2987573.102025-02-2073211Actual

Generated 2025-12-21 20:34:04.140 UTC