[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 17   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30881355.632025-03-237328Actual
3790640.122025-09-2173511Actual
8815300.002023-06-247318Budget
15799158.002024-01-227316Actual
3200300.002023-01-227318Budget
32126116.722025-04-2273211Actual
15741219.002024-01-227365Actual
21622509.002024-07-217313Actual
12032270.002023-09-217317Actual
2053111.402024-05-2373212Actual
39149214.592025-10-2273112Actual
3950182.002023-02-217336Actual
13223236.002023-10-227367Actual
19417129.482024-04-2273611Actual
28013478.002025-01-217363Actual
29131722.002025-02-207313Actual
4757300.002023-03-247364Budget
8064546.002023-06-247314Actual
8065500.002023-06-247314Budget
19709431.002024-05-237314Actual
35088162.002025-07-227316Actual
34488293.322025-06-2373611Actual
32755593.002025-05-237365Actual
1832568.852024-03-2373311Actual
27483296.542024-12-217368Actual
2131292.002022-12-227328Actual
33396149.702025-05-2373112Actual
266263.002022-11-217364Actual
37585582.002025-09-217317Actual
9849300.002023-07-227367Budget
36993310.032025-08-2273213Actual

Generated 2025-12-22 00:24:57.414 UTC