[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7414120.002023-04-047356Budget
34400175.232025-05-0473311Actual
1643711.402023-12-0373212Actual
36908315.662025-07-0373612Actual
32040473.822025-03-037368Actual
4757300.002023-02-027364Budget
1471300.002022-11-027315Budget
39091242.252025-09-0273611Actual
33787624.002025-05-047364Actual
1333572.002022-11-027314Actual
10579220.002023-07-037316Budget
1626457.142023-12-0373311Actual
32390171.432025-03-0373113Actual
27921466.172024-11-0173613Actual
9711148.002023-06-027366Actual
38948369.912025-09-0273111Actual
614894.002023-03-047326Actual
1732378.422024-01-0273411Actual
19097442.002024-03-037367Actual
19417129.482024-03-0373611Actual
2442324.162024-08-0173511Actual
14634307.002023-11-027314Actual
12611364.002023-09-027364Actual
21153416.002024-05-047367Actual
1726956.082024-01-0273211Actual
36319214.002025-07-037346Actual
9326300.002023-06-027315Budget
21239335.942024-05-047328Actual
27421937.462024-11-017318Actual
14959135.002023-11-027366Actual
24785229.002024-09-017364Actual

Generated 2025-11-01 23:36:06.059 UTC