[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2082300.002022-06-047318Budget
37174137.002025-03-047373Actual
15854150.002023-07-057336Actual
53796.002022-05-047326Actual
3220773.102024-10-0373511Actual
23962162.002024-03-037336Actual
21211779.882023-12-057318Actual
9929514.732023-01-027318Actual
11952218.002023-03-047366Actual
5492220.002022-09-047328Budget
33222422.042024-11-0373111Actual
12360300.002023-04-047313Budget
2921120.002022-07-057356Budget
1332500.002022-06-047314Budget
7144354.002022-11-047365Actual
21867210.002024-01-027365Actual
1531197.572023-06-0473411Actual
22389102.892024-01-0273311Actual
2191284.422022-06-047368Actual
245426.082024-03-0373212Actual
7083273.002022-11-047315Actual
3626562.002025-02-027326Actual
629198.002022-10-047356Actual
266263.002022-05-047364Actual
35580178.422025-01-0273411Actual
12689400.002023-04-047315Budget
2334063.532024-02-0273211Actual
7472157.002022-11-047366Actual
38117260.912025-03-0473113Actual
8595224.002022-12-057366Actual
36648389.062025-02-0273111Actual

Generated 2025-06-03 20:19:15.788 UTC