[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8204300.002022-11-307315Budget
4244300.002022-07-307367Budget
36966246.872025-01-2873113Actual
37117556.002025-02-277363Actual
128480.002022-05-307373Budget
35844366.172024-12-2873213Actual
35526146.512024-12-2873211Actual
31055184.812024-08-2973411Actual
5694120.002022-09-297363Budget
10626101.002023-01-287326Actual
3853251.002022-07-307316Actual
27328640.002024-05-297317Actual
5695132.002022-09-297363Actual
3308220.002022-06-307368Budget
7319220.002022-10-307336Budget
4898245.002022-08-307365Actual
2981220.002022-06-307366Budget
913947.002022-12-287373Actual
16560390.002023-07-307363Actual
2730220.002022-06-307316Budget
2056231.612023-10-3073612Actual
6571655.642022-09-297318Actual
2515300.002022-06-307364Budget
1710190.002022-05-307336Actual
1207220.002022-05-307363Budget
4835300.002022-08-307315Budget
18773290.002023-09-297315Actual
1333572.002022-05-307314Actual
14167355.632023-04-297368Actual
9711148.002022-12-287366Actual
28098741.002024-06-297314Actual
23134455.002024-01-287367Actual

Generated 2025-05-29 03:44:21.707 UTC