[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2723893.002024-11-037356Actual
10675300.002023-07-057336Budget
2041250.762024-04-0573511Actual
2872187.992024-12-0473211Actual
34902702.002025-06-047314Actual
1865220.002022-11-047366Budget
277966.002022-12-057326Actual
2602943.002024-10-037326Actual
16971137.002024-01-047366Actual
1864172.002022-11-047366Actual
11483374.002023-08-047364Actual
36676167.782025-07-0573211Actual
15741219.002023-12-057365Actual
3519584.002025-06-047356Actual
15528416.002023-12-057363Actual
22957256.002024-07-047336Actual
1068220.002022-10-047368Budget
26982486.002024-11-037364Actual
4323442.002023-01-047318Actual
25907369.002024-10-037315Actual
31920514.002025-03-057367Actual
16151366.242023-12-057368Actual
20866361.002024-05-067365Actual
1757237.002022-11-047346Actual
10303386.002023-07-057314Actual
879300.002022-10-047367Actual
4371325.332023-01-047328Actual
15016592.002023-11-047317Actual
8265300.002023-05-077365Actual
2147494.382024-05-0673611Actual
819400.002022-10-047317Budget

Generated 2025-11-03 05:11:03.330 UTC