[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7319220.002022-11-057336Budget
18947118.002023-10-057346Actual
1735017.782023-08-0573511Actual
464788.002022-09-057373Actual
53796.002022-05-057326Actual
21656364.002024-01-037363Actual
2298382.002024-02-037346Actual
19949168.002023-11-057336Actual
8065500.002022-12-067314Budget
24314122.042024-03-0473111Actual
2875198.002022-07-067346Actual
2496330.002024-04-047326Actual
1750028.422023-08-0573612Actual
1460672.002023-06-057373Actual
2922108.002022-07-067356Actual
35406428.362025-01-037328Actual
3574400.002022-08-057314Budget
34018175.002024-12-057346Actual
1897357.002023-10-057356Actual
28132452.002024-07-057364Actual
2515300.002022-07-067364Budget
24991162.002024-04-047336Actual
2827300.002022-07-067336Budget
2723893.002024-06-047356Actual
1333572.002022-06-057314Actual
6759338.002022-11-057313Actual
27569113.532024-06-0473211Actual
3511592.002025-01-037326Actual
13951142.002023-05-057366Actual
8203353.002022-12-067315Actual
8441245.002022-12-067336Actual

Generated 2025-06-04 10:10:26.919 UTC