[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206500.002022-05-027314Budget
28515443.002024-07-027367Actual
10177141.002023-01-317363Actual
4976218.002022-09-027316Actual
1250180.002023-04-027373Budget
7084300.002022-11-027315Budget
8594220.002022-12-037366Budget
144278.212023-05-0273212Actual
9187500.002022-12-317314Budget
9559237.002022-12-317336Actual
13716365.002023-05-027315Actual
32813225.002024-11-017316Actual
34044132.002024-12-027356Actual
3387203.002022-08-027313Actual
2981220.002022-07-037366Budget
2033135.872023-11-0273211Actual
19250.002022-05-027313Actual
31978910.192024-10-017318Actual
10362234.002023-01-317364Actual
10578223.002023-01-317316Actual
7690300.002022-11-027318Budget
17769263.002023-09-027315Actual
39329320.562025-04-0273613Actual
34254520.792024-12-027328Actual
4370220.002022-08-027328Budget
22717395.002024-01-317314Actual
1788955.002023-09-027326Actual
585300.002022-05-027336Budget
2501782.002024-04-017346Actual
5024110.002022-09-027326Budget
33277109.272024-11-0173311Actual

Generated 2025-06-02 00:05:50.297 UTC