[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11294220.002023-08-037363Budget
28775151.832024-12-0373411Actual
1930318.842024-03-0473211Actual
1865380.002024-03-047373Actual
9711148.002023-06-037366Actual
1938445.442024-03-0473511Actual
35553178.422025-06-0373311Actual
6571655.642023-03-057318Actual
25254305.632024-09-027328Actual
34817546.002025-06-037363Actual
14133316.242023-10-037328Actual
12093236.002023-08-037367Actual
8535148.002023-05-067356Actual
2731213.002022-12-047316Actual
15854150.002023-12-047336Actual
15171335.942023-11-037368Actual
2133197.572024-05-0573111Actual
31796124.002025-03-047356Actual
3526110.002023-01-037373Budget
29223158.002025-01-027373Actual
14761226.002023-11-037365Actual
3308220.002022-12-047368Budget
21980222.002024-06-027336Actual
2236281.612024-06-0273211Actual
34902702.002025-06-037314Actual
34133861.002025-05-057317Actual
8065500.002023-05-067314Budget
13021110.002023-09-037356Budget
8344213.002023-05-067316Actual
28390112.002024-12-037356Actual
32180134.802025-03-0473411Actual

Generated 2025-11-03 00:46:29.574 UTC