[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1709300.002022-06-147336Budget
31475146.002024-10-137373Actual
53796.002022-05-147326Actual
16117395.032023-07-157328Actual
10828220.002023-02-127366Budget
9246300.002023-01-127364Budget
37585582.002025-03-147317Actual
2056231.612023-11-1473612Actual
10908400.002023-02-127317Budget
16773332.002023-08-147365Actual
2457557.002022-07-157314Actual
27623206.082024-06-1373411Actual
27483296.542024-06-137368Actual
23636432.002024-03-137363Actual
1746911.402023-08-1473212Actual
34254520.792024-12-147328Actual
10038257.152023-01-127368Actual
31089234.812024-09-1373611Actual
35440395.032025-01-127368Actual
5881300.002022-10-147364Budget
37852219.912025-03-1473311Actual
2144022.042023-12-1573511Actual
8441245.002022-12-157336Actual
21273246.542023-12-157368Actual
1710190.002022-06-147336Actual
32450274.942024-10-1373613Actual
7612300.002022-11-147367Budget
6244220.002022-10-147346Budget
34937591.002025-01-127364Actual
4043110.002022-08-147356Budget
35640203.952025-01-1273611Actual

Generated 2025-06-13 13:18:39.113 UTC