[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9976220.002023-06-037328Budget
13951142.002023-10-037366Actual
24046166.002024-08-027366Actual
22902152.002024-07-037316Actual
3121282.002022-12-047367Actual
16680213.002024-01-037364Actual
23254364.722024-07-037368Actual
1757237.002022-11-037346Actual
9850202.002023-06-037367Actual
12975165.002023-09-037346Actual
22006157.002024-06-027346Actual
34817546.002025-06-037363Actual
11799300.002023-08-037336Budget
31886795.002025-03-047317Actual
801770.002023-05-067373Budget
19155714.732024-03-047318Actual
4104216.002023-01-037366Actual
15528416.002023-12-047363Actual
32599146.002025-04-047373Actual
3905741.192025-09-0373511Actual
37879167.782025-08-0373411Actual
1077088.002023-07-047356Actual
1440016.722023-10-0373112Actual
2542864.592024-09-0273411Actual
17917230.002024-02-037336Actual
7223300.002023-04-057316Budget
11095220.782023-07-047328Actual
23988109.002024-08-027346Actual
10363400.002023-07-047364Budget
10968300.002023-07-047367Budget
4508220.002023-02-037313Budget

Generated 2025-11-03 03:23:52.431 UTC