[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23756254.002024-03-057364Actual
3511592.002025-01-047326Actual
488220.002022-05-067316Budget
38619130.002025-04-067346Actual
10627120.002023-02-047326Budget
30141183.712024-08-0573113Actual
2436963.532024-03-0573311Actual
1735017.782023-08-0673511Actual
5632220.002022-10-067313Budget
33130399.572024-11-057328Actual
34226692.002024-12-067318Actual
34400175.232024-12-0673311Actual
23988109.002024-03-057346Actual
37237608.002025-03-067364Actual
2731213.002022-07-077316Actual
32153146.512024-10-0573311Actual
33458343.322024-11-0573612Actual
35934778.002025-02-047313Actual
2439683.742024-03-0573411Actual
39269232.842025-04-0673113Actual
207486.002022-05-067314Actual
4322400.002022-08-067318Budget
16971137.002023-08-067366Actual
3386220.002022-08-067313Budget
25907369.002024-05-057315Actual
32126116.722024-10-0573211Actual
1392312.002022-06-067364Actual
18058414.002023-09-067317Actual
27449457.152024-06-057328Actual
407336.002022-05-067365Actual
21239335.942023-12-077328Actual

Generated 2025-06-05 17:02:38.735 UTC