[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1660100.002022-06-067326Budget
37174137.002025-03-067373Actual
13083220.002023-04-067366Budget
27449457.152024-06-057328Actual
6149110.002022-10-067326Budget
17917230.002023-09-067336Actual
1757237.002022-06-067346Actual
7938161.002022-12-077363Actual
2594260.002022-07-077315Actual
16031429.002023-07-077367Actual
18300.002022-05-067313Budget
37677799.582025-03-067318Actual
1832568.852023-09-0673311Actual
5073220.002022-09-067336Budget
7552494.002022-11-067317Actual
2003345.002022-06-067367Actual
38593248.002025-04-067336Actual
13866158.002023-05-067336Actual
8266300.002022-12-077365Budget
1938445.442023-10-0673511Actual
21741355.002024-01-047314Actual
1582630.002023-07-077326Actual
2144022.042023-12-0773511Actual
5074213.002022-09-067336Actual
28836245.442024-07-0673611Actual
2504374.002024-04-057356Actual
30563208.002024-09-057316Actual
1148300.002022-06-067313Budget
11703270.002023-03-067316Actual
39296422.312025-04-0673213Actual
9462274.002023-01-047316Actual

Generated 2025-06-05 17:47:01.634 UTC