[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4569120.002022-09-027363Budget
3637300.002022-08-027364Budget
27541350.772024-06-0173111Actual
34608310.342024-12-0273612Actual
15528416.002023-07-037363Actual
28601482.912024-07-027328Actual
801655.002022-12-037373Actual
19275122.042023-10-0273111Actual
16645317.002023-08-027314Actual
17028421.002023-08-027317Actual
36676167.782025-01-3173211Actual
2003345.002022-06-027367Actual
2723893.002024-06-017356Actual
34226692.002024-12-027318Actual
31147241.192024-09-0173112Actual
3004947.572024-08-0173212Actual
28693311.402024-07-0273111Actual
2515300.002022-07-037364Budget
1287876.002023-04-027326Actual
35817146.872024-12-3173113Actual
2434246.502024-03-0173211Actual
180483.002022-06-027356Actual
9850202.002022-12-317367Actual
29074238.102024-07-0273613Actual
2831066.002024-07-027326Actual
28423209.002024-07-027366Actual
30505450.002024-09-017365Actual
29131722.002024-08-017313Actual
18058414.002023-09-027317Actual
8673400.002022-12-037317Budget
8204300.002022-12-037315Budget

Generated 2025-06-01 04:28:12.714 UTC