[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15528416.002023-06-157363Actual
6244220.002022-09-147346Budget
31028200.762024-08-1473311Actual
36180373.002025-01-137365Actual
20654397.002023-11-157363Actual
11421529.002023-02-127314Actual
12173300.002023-02-127318Budget
28693311.402024-06-1473111Actual
2035851.822023-10-1573311Actual
12031400.002023-02-127317Budget
207486.002022-04-147314Actual
13303300.002023-03-157318Budget
965463.002022-12-137356Actual
36676167.782025-01-1373211Actual
2456500.002022-06-157314Budget
26711132.832024-04-1373113Actual
961535.942022-04-147318Actual
2044694.382023-10-1573611Actual
18921169.002023-09-147336Actual
1472362.002022-05-157315Actual
27623206.082024-05-1473411Actual
35844366.172024-12-1373213Actual
6819135.002022-10-157363Actual
30168310.032024-07-1473213Actual
23988109.002024-02-127346Actual
31744208.002024-09-137336Actual
8442220.002022-11-157336Budget
33992221.002024-11-147336Actual
6944514.002022-10-157314Actual
3996220.002022-07-157346Budget
8862220.002022-11-157328Budget

Generated 2025-05-14 20:53:51.241 UTC