[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10722220.002023-07-057346Budget
2514234.002022-12-057364Actual
37443312.002025-08-047336Actual
3949220.002023-01-047336Budget
1626457.142023-12-0573311Actual
12221120.002023-08-047328Budget
18179284.422024-02-047328Actual
10442400.002023-07-057315Budget
28098741.002024-12-047314Actual
23962162.002024-08-037336Actual
31055184.812025-02-0373411Actual
1008220.002022-10-047328Budget
404485.002023-01-047356Actual
2004300.002022-11-047367Budget
5821400.002023-03-067314Budget
2644553.952024-10-0373211Actual
7144354.002023-04-067365Actual
2715875.002024-11-037326Actual
3782553.952025-08-0473211Actual
21239335.942024-05-067328Actual
6759338.002023-04-067313Actual
23134455.002024-07-047367Actual
36025132.002025-07-057373Actual
31596702.002025-03-057315Actual
5880249.002023-03-067364Actual
12172395.032023-08-047318Actual
28070141.002024-12-047373Actual
12549400.002023-09-047314Budget
18001158.002024-02-047366Actual
24751380.002024-09-037314Actual
26236577.002024-10-037367Actual

Generated 2025-11-03 11:21:49.711 UTC