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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34725338.102025-07-0773613Actual
1490085.002024-01-057346Actual
2144022.042024-07-0773511Actual
28013478.002025-02-047363Actual
3950182.002023-03-077336Actual
30083291.192025-03-0673612Actual
29251865.002025-03-067314Actual
2647295.442024-12-0473311Actual
2515300.002023-02-057364Budget
36470490.002025-09-057367Actual
25847307.002024-12-047364Actual
7611364.002023-06-077367Actual
14133316.242023-12-057328Actual
19949168.002024-06-067336Actual
29755399.572025-03-067328Actual
2334063.532024-09-0473211Actual
1837925.232024-04-0673511Actual
2038569.912024-06-0673411Actual
36648389.062025-09-0573111Actual
37443312.002025-10-057336Actual
2354422.042024-09-0473612Actual
11046300.002023-09-057318Budget
15741219.002024-02-057365Actual
19275122.042024-05-0673111Actual
3949220.002023-03-077336Budget
35580178.422025-08-0573411Actual
30644144.002025-04-067346Actual
960300.002022-12-057318Budget
1847116.722024-04-0673112Actual
30470508.002025-04-067315Actual
16031429.002024-02-057367Actual

Generated 2026-01-04 13:34:57.872 UTC