[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9510120.002023-01-047326Budget
12611364.002023-04-067364Actual
28070141.002024-07-067373Actual
1392312.002022-06-067364Actual
38117260.912025-03-0673113Actual
1440016.722023-05-0673112Actual
24631702.002024-04-057313Actual
16209156.082023-07-0773111Actual
819400.002022-05-067317Budget
33787624.002024-12-067364Actual
33575397.752024-11-0573613Actual
2651291.002022-07-077365Actual
2292934.002024-02-047326Actual
1865380.002023-10-067373Actual
35817146.872025-01-0473113Actual
6570400.002022-10-067318Budget
25690585.002024-05-057313Actual
502576.002022-09-067326Actual
34044132.002024-12-067356Actual
4646110.002022-09-067373Budget
1847116.722023-09-0673112Actual
25812562.002024-05-057314Actual
30505450.002024-09-057365Actual
15799158.002023-07-077316Actual
3308220.002022-07-077368Budget
10302400.002023-02-047314Budget
7319220.002022-11-067336Budget
11953220.002023-03-067366Budget
7939120.002022-12-077363Budget
17769263.002023-09-067315Actual
36676167.782025-02-0473211Actual

Generated 2025-06-05 12:49:02.599 UTC