[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21413100.762024-05-0373411Actual
10769110.002023-07-027356Budget
28894249.702024-12-0173112Actual
37469145.002025-08-017346Actual
23312139.062024-07-0173111Actual
6245153.002023-03-037346Actual
34546277.362025-05-0373112Actual
32868240.002025-04-027336Actual
28190501.002024-12-017315Actual
35498300.762025-06-0173111Actual
10303386.002023-07-027314Actual
19217257.152024-03-027368Actual
19975103.002024-04-027346Actual
2874220.002022-12-027346Budget
1008220.002022-10-017328Budget
13082171.002023-09-017366Actual
31796124.002025-03-027356Actual
11624280.002023-08-017365Actual
2354422.042024-07-0173612Actual
23220292.002024-07-017328Actual
11095220.782023-07-027328Actual
3526110.002023-01-017373Budget
21239335.942024-05-037328Actual
26236577.002024-09-307367Actual
23849236.002024-07-317365Actual
12422220.002023-09-017363Budget
7222266.002023-04-037316Actual
1077088.002023-07-027356Actual
13866158.002023-10-017336Actual
2875198.002022-12-027346Actual
3060429.002022-12-027317Actual

Generated 2025-11-01 02:42:21.373 UTC