[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5492220.002023-02-037328Budget
2354422.042024-07-0373612Actual
27596213.532024-11-0273311Actual
30168310.032025-01-0273213Actual
1472362.002022-11-037315Actual
30141183.712025-01-0273113Actual
16680213.002024-01-037364Actual
28693311.402024-12-0373111Actual
23636432.002024-08-027363Actual
180483.002022-11-037356Actual
166166.002022-11-037326Actual
30292355.002025-02-027363Actual
38948369.912025-09-0373111Actual
20034148.002024-04-047366Actual
21622509.002024-06-027313Actual
365281020.802025-07-047318Actual
12173300.002023-08-037318Budget
26142125.002024-10-027366Actual
33752655.002025-05-057314Actual
30703187.002025-02-027366Actual
4371325.332023-01-037328Actual
36556449.572025-07-047328Actual
28390112.002024-12-037356Actual
12220207.152023-08-037328Actual
15585128.002023-12-047373Actual
31829171.002025-03-047366Actual
37739631.402025-08-037368Actual
408300.002022-10-037365Budget
29902181.612025-01-0273311Actual
2053111.402024-04-0473212Actual
5120220.002023-02-037346Budget

Generated 2025-11-02 05:42:17.171 UTC