[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8921166.242022-12-037368Actual
4244300.002022-08-027367Budget
2731213.002022-07-037316Actual
32507819.002024-11-017313Actual
14133316.242023-05-027328Actual
18947118.002023-10-027346Actual
3741592.002025-03-027326Actual
36676167.782025-01-3173211Actual
1832568.852023-09-0273311Actual
2540173.102024-04-0173311Actual
1850432.672023-09-0273612Actual
8814510.182022-12-037318Actual
2331220.002022-07-037363Budget
7271131.002022-11-027326Actual
8736300.002022-12-037367Actual
35968456.002025-01-317363Actual
2515300.002022-07-037364Budget
26296828.372024-05-017318Actual
1008220.002022-05-027328Budget
11702220.002023-03-027316Budget
9000222.002022-12-317313Actual
11799300.002023-03-027336Budget
27449457.152024-06-017328Actual
2298382.002024-01-317346Actual
17711281.002023-09-027364Actual
10362234.002023-01-317364Actual
13892131.002023-05-027346Actual
10723153.002023-01-317346Actual
23988109.002024-03-017346Actual
8393120.002022-12-037326Budget
17862210.002023-09-027316Actual

Generated 2025-06-01 22:11:51.693 UTC