[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11799300.002023-03-057336Budget
11094120.002023-02-037328Budget
20303169.912023-11-0573111Actual
34574111.402024-12-0573212Actual
38770386.002025-04-057367Actual
19949168.002023-11-057336Actual
29847311.402024-08-0473111Actual
12751300.002023-04-057365Budget
8814510.182022-12-067318Actual
31829171.002024-10-047366Actual
16560390.002023-08-057363Actual
23254364.722024-02-037368Actual
614894.002022-10-057326Actual
7551400.002022-11-057317Budget
2171391.002024-01-037373Actual
35498300.762025-01-0373111Actual
1077088.002023-02-037356Actual
2456500.002022-07-067314Budget
33787624.002024-12-057364Actual
26711132.832024-05-0473113Actual
28098741.002024-07-057314Actual
24991162.002024-04-047336Actual
18947118.002023-10-057346Actual
27803298.642024-06-0473612Actual
31770139.002024-10-047346Actual
9462274.002023-01-037316Actual
28775151.832024-07-0573411Actual
10363400.002023-02-037364Budget
32662483.002024-11-047364Actual
17063353.002023-08-057367Actual
407336.002022-05-057365Actual

Generated 2025-06-04 20:30:11.888 UTC