[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2980243.002022-07-057366Actual
2778100.002022-07-057326Budget
7551400.002022-11-047317Budget
38593248.002025-04-047336Actual
35440395.032025-01-027368Actual
35698186.932025-01-0273112Actual
1864172.002022-06-047366Actual
2171391.002024-01-027373Actual
15016592.002023-06-047317Actual
15528416.002023-07-057363Actual
35169135.002025-01-027346Actual
15648304.002023-07-057364Actual
18866123.002023-10-047316Actual
30563208.002024-09-037316Actual
6758300.002022-11-047313Budget
29041520.562024-07-0473213Actual
2456500.002022-07-057314Budget
2195262.002024-01-027326Actual
13161400.002023-04-047317Budget
36238263.002025-02-027316Actual
2292934.002024-02-027326Actual
17384129.482023-08-0473611Actual
13716365.002023-05-047315Actual
11894110.002023-03-047356Budget
25907369.002024-05-037315Actual
24103436.002024-03-037317Actual
19590760.002023-11-047313Actual
6570400.002022-10-047318Budget
32720556.002024-11-037315Actual
19062414.002023-10-047317Actual
5024110.002022-09-047326Budget

Generated 2025-06-03 05:52:54.479 UTC