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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501782.002024-09-037346Actual
30644144.002025-02-037346Actual
30021222.042025-01-0373112Actual
2921120.002022-12-057356Budget
19275122.042024-03-0573111Actual
24457133.742024-08-0373611Actual
11750120.002023-08-047326Budget
3687549.702025-07-0573212Actual
10176220.002023-07-057363Budget
6101220.002023-03-067316Budget
22276220.782024-06-037368Actual
348301.002022-10-047315Actual
34168514.002025-05-067367Actual
35406428.362025-06-047328Actual
18681319.002024-03-057314Actual
36847177.362025-07-0573112Actual
34076154.002025-05-067366Actual
24936152.002024-09-037316Actual
12220207.152023-08-047328Actual
1953323.102024-03-0573612Actual
26920185.002024-11-037373Actual
5959353.002023-03-067315Actual
913870.002023-06-047373Budget
21153416.002024-05-067367Actual
3519584.002025-06-047356Actual
6679292.002023-03-067368Actual
38828793.522025-09-047318Actual
1889374.002024-03-057326Actual
36703210.342025-07-0573311Actual
2765073.102024-11-0373511Actual
28573738.972024-12-047318Actual

Generated 2025-11-03 20:46:58.089 UTC