[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SKIP 4   SHUFFLE   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8345300.002023-06-247316Budget
19275122.042024-04-2273111Actual
17917230.002024-03-237336Actual
18151443.512024-03-237318Actual
28423209.002025-01-217366Actual
30083291.192025-02-2073612Actual
35640203.952025-07-2273611Actual
19743223.002024-05-237364Actual
34345410.342025-06-2373111Actual
10769110.002023-08-227356Budget
17804302.002024-03-237365Actual
2472383.002024-10-217373Actual
2056231.612024-05-2373612Actual
2442324.162024-09-2073511Actual
2000168.002024-05-237356Actual
38593248.002025-10-227336Actual
17943102.002024-03-237346Actual
35498300.762025-07-2273111Actual
35844366.172025-07-2273213Actual
23192514.732024-08-217318Actual
240880.002023-01-227373Budget
245426.082024-09-2073212Actual
30795421.002025-03-237367Actual
22810290.002024-08-217315Actual
7473220.002023-05-247366Budget
1582630.002024-01-227326Actual
8536120.002023-06-247356Budget
1729681.612024-02-2173311Actual
801770.002023-06-247373Budget
2254032.672024-07-2173612Actual
407336.002022-11-217365Actual

Generated 2025-12-22 02:41:40.803 UTC