[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2730220.002022-07-027316Budget
17711281.002023-09-017364Actual
33937240.002024-12-017316Actual
13951142.002023-05-017366Actual
1383855.002023-05-017326Actual
24936152.002024-03-317316Actual
34874158.002024-12-307373Actual
16912126.002023-08-017346Actual
31028200.762024-08-3173311Actual
2501782.002024-03-317346Actual
32894180.002024-10-317346Actual
38565102.002025-04-017326Actual
34133861.002024-12-017317Actual
27888424.072024-05-3173213Actual
7367220.002022-11-017346Budget
5773110.002022-10-017373Budget
29789496.542024-07-317368Actual
38735520.002025-04-017317Actual
37202585.002025-03-017314Actual
25812562.002024-04-307314Actual
26920185.002024-05-317373Actual
7222266.002022-11-017316Actual
30168310.032024-07-3173213Actual
21153416.002023-12-027367Actual
10722220.002023-01-307346Budget
34168514.002024-12-017367Actual
3396450.002024-12-017326Actual
1533218.002022-06-017365Actual
10442400.002023-01-307315Budget
2723893.002024-05-317356Actual
37705582.912025-03-017328Actual

Generated 2025-06-01 01:55:47.686 UTC