[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4183300.002022-08-057317Budget
34400175.232024-12-0573311Actual
801770.002022-12-067373Budget
7738220.002022-11-057328Budget
38678221.002025-04-057366Actual
2652300.002022-07-067365Budget
2472383.002024-04-047373Actual
1803120.002022-06-057356Budget
10303386.002023-02-037314Actual
20654397.002023-12-067363Actual
19681208.002023-11-057373Actual
31920514.002024-10-047367Actual
28601482.912024-07-057328Actual
30760604.002024-09-047317Actual
33667437.002024-12-057363Actual
2331220.002022-07-067363Budget
2254032.672024-01-0373612Actual
11235300.002023-03-057313Budget
37879167.782025-03-0573411Actual
7367220.002022-11-057346Budget
26828527.002024-06-047313Actual
16560390.002023-08-057363Actual
30257686.002024-09-047313Actual
15137252.602023-06-057328Actual
38645116.002025-04-057356Actual
7799201.082022-11-057368Actual
19590760.002023-11-057313Actual
7611364.002022-11-057367Actual
8441245.002022-12-067336Actual
2130220.002022-06-057328Budget
4430220.002022-08-057368Budget

Generated 2025-06-04 22:44:57.149 UTC