[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17241100.762024-01-0373111Actual
18596432.002024-03-047363Actual
8489220.002023-05-067346Budget
4756270.002023-02-037364Actual
28225471.002024-12-037365Actual
35553178.422025-06-0373311Actual
34782665.002025-06-037313Actual
15799158.002023-12-047316Actual
1685862.002024-01-037326Actual
1992166.002024-04-047326Actual
9001300.002023-06-037313Budget
26357523.822024-10-027368Actual
3905741.192025-09-0373511Actual
30881355.632025-02-027328Actual
11156220.002023-07-047368Budget
27742282.682024-11-0273112Actual
1953323.102024-03-0473612Actual
4043110.002023-01-037356Budget
10177141.002023-07-047363Actual
5306300.002023-02-037317Budget
7739195.022023-04-057328Actual
25346122.042024-09-0273111Actual
2393439.002024-08-027326Actual
27186293.002024-11-027336Actual
951194.002023-06-037326Actual
38948369.912025-09-0373111Actual
3387203.002023-01-037313Actual
32180134.802025-03-0473411Actual
29166450.002025-01-027363Actual
26002117.002024-10-027316Actual
15528416.002023-12-047363Actual

Generated 2025-11-02 23:52:58.897 UTC