[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11420400.002023-09-237314Budget
11624280.002023-09-237365Actual
13951142.002023-11-237366Actual
36789260.342025-08-2473611Actual
1626457.142024-01-2473311Actual
21005144.002024-06-257346Actual
21273246.542024-06-257368Actual
16971137.002024-02-237366Actual
30563208.002025-03-257316Actual
13751288.002023-11-237365Actual
30505450.002025-03-257365Actual
31796124.002025-04-247356Actual
1685862.002024-02-237326Actual
13082171.002023-10-247366Actual
5226220.002023-03-267366Budget
1623724.162024-01-2473211Actual
2354422.042024-08-2373612Actual
7879300.002023-06-267313Budget
15906127.002024-01-247356Actual
15613274.002024-01-247314Actual
13162405.002023-10-247317Actual
2271272.002023-01-247313Actual
30881355.632025-03-257328Actual
31475146.002025-04-247373Actual
12360300.002023-10-247313Budget
6680220.002023-04-257368Budget
3220773.102025-04-2473511Actual
2593300.002023-01-247315Budget
5880249.002023-04-257364Actual
35877366.172025-07-2473613Actual
28775151.832025-01-2373411Actual

Generated 2025-12-23 11:44:30.693 UTC