[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1207220.002022-11-027363Budget
536100.002022-10-027326Budget
11421529.002023-08-027314Actual
39296422.312025-09-0273213Actual
35406428.362025-06-027328Actual
29223158.002025-01-017373Actual
1864172.002022-11-027366Actual
17028421.002024-01-027317Actual
13412220.002023-09-027368Budget
4756270.002023-02-027364Actual
3802553.952025-08-0273212Actual
880300.002022-10-027367Budget
28836245.442024-12-0273611Actual
13594166.002023-10-027373Actual
2765073.102024-11-0173511Actual
37939302.892025-08-0273611Actual
3637300.002023-01-027364Budget
1943400.002022-11-027317Budget
15996421.002023-12-037317Actual
820432.002022-10-027317Actual
10626101.002023-07-037326Actual
15957.002022-10-027373Actual
1729681.612024-01-0273311Actual
2035851.822024-04-0373311Actual
36703210.342025-07-0373311Actual
11703270.002023-08-027316Actual
23099468.002024-07-027317Actual
16971137.002024-01-027366Actual
15706324.002023-12-037315Actual
17557603.002024-02-027313Actual
629198.002023-03-047356Actual

Generated 2025-11-01 21:37:21.055 UTC