[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16886262.002024-01-037336Actual
4835300.002023-02-037315Budget
5821400.002023-03-057314Budget
8736300.002023-05-067367Actual
25288296.542024-09-027368Actual
1626457.142023-12-0473311Actual
25784121.002024-10-027373Actual
38619130.002025-09-037346Actual
4836332.002023-02-037315Actual
35030399.002025-06-037365Actual
33164425.332025-04-047368Actual
5773110.002023-03-057373Budget
37469145.002025-08-037346Actual
29669390.002025-01-027367Actual
27449457.152024-11-027328Actual
1392312.002022-11-037364Actual
26711132.832024-10-0273113Actual
19836234.002024-04-047365Actual
3292099.002025-04-047356Actual
15613274.002023-12-047314Actual
28098741.002024-12-037314Actual
240880.002022-12-047373Budget
7552494.002023-04-057317Actual
35498300.762025-06-0373111Actual
8488198.002023-05-067346Actual
35640203.952025-06-0373611Actual
12975165.002023-09-037346Actual
22006157.002024-06-027346Actual
12422220.002023-09-037363Budget
23099468.002024-07-037317Actual
2723893.002024-11-027356Actual

Generated 2025-11-02 19:38:17.284 UTC