[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SKIP 0   SHUFFLE   <  SKIP 469  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9607220.002023-06-047346Budget
22717395.002024-07-047314Actual
4371325.332023-01-047328Actual
11421529.002023-08-047314Actual
2171391.002024-06-037373Actual
5305270.002023-02-047317Actual
38352617.002025-09-047314Actual
1528459.272023-11-0473311Actual
21867210.002024-06-037365Actual
10967374.002023-07-057367Actual
15016592.002023-11-047317Actual
16031429.002023-12-057367Actual
1149286.002022-11-047313Actual
29847311.402025-01-0373111Actual
37939302.892025-08-0473611Actual
404485.002023-01-047356Actual
10578223.002023-07-057316Actual
17149245.032024-01-047328Actual
8594220.002023-05-077366Budget
7879300.002023-05-077313Budget
2038569.912024-04-0573411Actual
206500.002022-10-047314Budget
27040556.002024-11-037315Actual
1897357.002024-03-057356Actual
27073334.002024-11-037365Actual
2298382.002024-07-047346Actual
2946472.002025-01-037326Actual
2082300.002022-11-047318Budget
9977305.632023-06-047328Actual
1434273.102023-10-0473611Actual
20212414.732024-04-057328Actual

Generated 2025-11-03 17:00:42.344 UTC