[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250065.002023-03-297373Actual
1796978.002023-08-297356Actual
12173300.002023-02-267318Budget
1944362.002022-05-297317Actual
13022127.002023-03-297356Actual
18715251.002023-09-287364Actual
4695483.002022-08-297314Actual
32098302.892024-09-2773111Actual
35143293.002024-12-277336Actual
8344213.002022-11-297316Actual
24314122.042024-02-2673111Actual
3716336.002022-07-297315Actual
4757300.002022-08-297364Budget
3637300.002022-07-297364Budget
33102910.192024-10-287318Actual
240968.002022-06-297373Actual
308531182.922024-08-287318Actual
35844366.172024-12-2773213Actual
2044694.382023-10-2973611Actual
3802553.952025-02-2673212Actual
8265300.002022-11-297365Actual
37495128.002025-02-267356Actual
15996421.002023-06-297317Actual
10363400.002023-01-277364Budget
12422220.002023-03-297363Budget
6245153.002022-09-287346Actual
20739367.002023-11-297314Actual
37852219.912025-02-2673311Actual
24457133.742024-02-2673611Actual
3636273.002022-07-297364Actual
1472362.002022-05-297315Actual

Generated 2025-05-28 20:28:10.234 UTC