[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33130399.572025-04-057328Actual
9928300.002023-06-047318Budget
32599146.002025-04-057373Actual
33250173.102025-04-0573211Actual
880300.002022-10-047367Budget
18212366.242024-02-047368Actual
37879167.782025-08-0473411Actual
8488198.002023-05-077346Actual
8922120.002023-05-077368Budget
9186357.002023-06-047314Actual
31770139.002025-03-057346Actual
20739367.002024-05-067314Actual
33787624.002025-05-067364Actual
35844366.172025-06-0473213Actual
35817146.872025-06-0473113Actual
36319214.002025-07-057346Actual
34254520.792025-05-067328Actual
27271210.002024-11-037366Actual
27421937.462024-11-037318Actual
1660100.002022-11-047326Budget
240968.002022-12-057373Actual
5694120.002023-03-067363Budget
3248220.002022-12-057328Budget
1709300.002022-11-047336Budget
31294238.102025-02-0373213Actual
2103198.002024-05-067356Actual
2192220.002022-11-047368Budget
9246300.002023-06-047364Budget
36378137.002025-07-057366Actual
26417151.832024-10-0373111Actual
32542355.002025-04-057363Actual

Generated 2025-11-03 11:31:32.866 UTC