[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29166450.002025-01-027363Actual
38645116.002025-09-037356Actual
3526110.002023-01-037373Budget
34226692.002025-05-057318Actual
26417151.832024-10-0273111Actual
20866361.002024-05-057365Actual
12281220.002023-08-037368Budget
3059400.002022-12-047317Budget
23042152.002024-07-037366Actual
3802553.952025-08-0373212Actual
14634307.002023-11-037314Actual
13751288.002023-10-037365Actual
19097442.002024-03-047367Actual
36378137.002025-07-047366Actual
1434273.102023-10-0373611Actual
10907377.002023-07-047317Actual
32126116.722025-03-0473211Actual
34287366.242025-05-057368Actual
2554616.722024-09-0273112Actual
407336.002022-10-037365Actual
27921466.172024-11-0273613Actual
19250.002022-10-037313Actual
1068220.002022-10-037368Budget
9383300.002023-06-037365Budget
2000168.002024-04-047356Actual
3308220.002022-12-047368Budget
36180373.002025-07-047365Actual
2442324.162024-08-0273511Actual
2292934.002024-07-037326Actual
34345410.342025-05-0573111Actual
18093301.002024-02-037367Actual

Generated 2025-11-02 17:15:54.562 UTC