[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9606139.002023-06-037346Actual
1207220.002022-11-037363Budget
27861183.712024-11-0273113Actual
4371325.332023-01-037328Actual
35844366.172025-06-0373213Actual
38890442.002025-09-037368Actual
2033135.872024-04-0473211Actual
28515443.002024-12-037367Actual
3059081.002025-02-027326Actual
17028421.002024-01-037317Actual
32332274.172025-03-0473612Actual
4243300.002023-01-037367Actual
10908400.002023-07-047317Budget
4370220.002023-01-037328Budget
11234304.002023-08-037313Actual
225078.212024-06-0273112Actual
33992221.002025-05-057336Actual
2554616.722024-09-0273112Actual
8203353.002023-05-067315Actual
489169.002022-10-037316Actual
33937240.002025-05-057316Actual
19801429.002024-04-047315Actual
1841386.932024-02-0373611Actual
25488114.592024-09-0273611Actual
38948369.912025-09-0373111Actual
21833365.002024-06-027315Actual
9849300.002023-06-037367Budget
2872187.992024-12-0373211Actual
3511592.002025-06-037326Actual
15613274.002023-12-047314Actual
1543624.162023-11-0373612Actual

Generated 2025-11-02 17:18:36.861 UTC