[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53796.002022-11-217326Actual
174428.212024-02-2173112Actual
8536120.002023-06-247356Budget
33543338.102025-05-2373213Actual
32662483.002025-05-237364Actual
28132452.002025-01-217364Actual
27131182.002024-12-217316Actual
26982486.002024-12-217364Actual
5305270.002023-03-247317Actual
27803298.642024-12-2173612Actual
18921169.002024-04-227336Actual
4898245.002023-03-247365Actual
33458343.322025-05-2373612Actual
7144354.002023-05-247365Actual
7552494.002023-05-247317Actual
2298382.002024-08-217346Actual
31055184.812025-03-2373411Actual
365281020.802025-08-227318Actual
36730167.782025-08-2273411Actual
9653120.002023-07-227356Budget
1832568.852024-03-2373311Actual
5121161.002023-03-247346Actual
24878272.002024-10-217365Actual
6680220.002023-04-237368Budget
6244220.002023-04-237346Budget
2195262.002024-07-217326Actual
14167355.632023-11-217368Actual
5821400.002023-04-237314Budget
17241100.762024-02-2173111Actual
15585128.002024-01-227373Actual
3292099.002025-05-237356Actual

Generated 2025-12-21 22:27:05.042 UTC