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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17557603.002024-02-027313Actual
37330471.002025-08-027365Actual
79220.002022-10-027363Budget
2602943.002024-10-017326Actual
16886262.002024-01-027336Actual
30881355.632025-02-017328Actual
15613274.002023-12-037314Actual
2451520.972024-08-0173112Actual
15528416.002023-12-037363Actual
27483296.542024-11-017368Actual
13716365.002023-10-027315Actual
23192514.732024-07-027318Actual
34874158.002025-06-027373Actual
3284078.002025-04-037326Actual
5553220.002023-02-027368Budget
37443312.002025-08-027336Actual
5167110.002023-02-027356Budget
28098741.002024-12-027314Actual
2135977.362024-05-0473211Actual
8921166.242023-05-057368Actual
365281020.802025-07-037318Actual
31089234.812025-02-0173611Actual
1643711.402023-12-0373212Actual
29902181.612025-01-0173311Actual
22957256.002024-07-027336Actual
35553178.422025-06-0273311Actual
4323442.002023-01-027318Actual
31978910.192025-03-037318Actual
5074213.002023-02-027336Actual
29223158.002025-01-017373Actual
1837925.232024-02-0273511Actual

Generated 2025-11-01 05:22:01.039 UTC