[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457557.002022-07-147314Actual
9653120.002023-01-117356Budget
39296422.312025-04-1373213Actual
1332500.002022-06-137314Budget
1757237.002022-06-137346Actual
4977220.002022-09-137316Budget
7319220.002022-11-137336Budget
1490085.002023-06-137346Actual
7271131.002022-11-137326Actual
6680220.002022-10-137368Budget
24137339.002024-03-127367Actual
28190501.002024-07-137315Actual
26738297.752024-05-1273213Actual
913870.002023-01-117373Budget
31689266.002024-10-127316Actual
34995527.002025-01-117315Actual
739220.002022-05-137366Budget
9606139.002023-01-117346Actual
21741355.002024-01-117314Actual
16680213.002023-08-137364Actual
2537424.162024-04-1273211Actual
2647295.442024-05-1273311Actual
23220292.002024-02-117328Actual
17769263.002023-09-137315Actual
5553220.002022-09-137368Budget
2875198.002022-07-147346Actual
14761226.002023-06-137365Actual
3308220.002022-07-147368Budget
21833365.002024-01-117315Actual
34345410.342024-12-1373111Actual
6491300.002022-10-137367Budget

Generated 2025-06-12 18:16:21.030 UTC