[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10303386.002023-07-047314Actual
34666274.942025-05-0573113Actual
3950182.002023-01-037336Actual
7473220.002023-04-057366Budget
3248220.002022-12-047328Budget
31631532.002025-03-047365Actual
21622509.002024-06-027313Actual
15171335.942023-11-037368Actual
10117236.002023-07-047313Actual
3200300.002022-12-047318Budget
20924181.002024-05-057316Actual
8345300.002023-05-067316Budget
38735520.002025-09-037317Actual
4976218.002023-02-037316Actual
6022345.002023-03-057365Actual
24666377.002024-09-027363Actual
34488293.322025-05-0573611Actual
15880103.002023-12-047346Actual
5881300.002023-03-057364Budget
29492240.002025-01-027336Actual
32417308.282025-03-0473213Actual
22632416.002024-07-037363Actual
32599146.002025-04-047373Actual
2144022.042024-05-0573511Actual
3059081.002025-02-027326Actual
5773110.002023-03-057373Budget
29437182.002025-01-027316Actual
2236281.612024-06-0273211Actual
20212414.732024-04-047328Actual
10676304.002023-07-047336Actual
37852219.912025-08-0373311Actual

Generated 2025-11-02 09:04:29.279 UTC