[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2130220.002022-06-137328Budget
1756220.002022-06-137346Budget
5960300.002022-10-137315Budget
27328640.002024-06-127317Actual
10908400.002023-02-117317Budget
29544102.002024-08-127356Actual
7414120.002022-11-137356Budget
16738386.002023-08-137315Actual
30470508.002024-09-127315Actual
34995527.002025-01-117315Actual
19590760.002023-11-137313Actual
1832568.852023-09-1373311Actual
24195655.642024-03-127318Actual
30200366.172024-08-1273613Actual
2456500.002022-07-147314Budget
27212160.002024-06-127346Actual
24103436.002024-03-127317Actual
32240253.962024-10-1273611Actual
1009198.052022-05-137328Actual
1440016.722023-05-1373112Actual
3901118.002022-08-137326Actual
20126301.002023-11-137367Actual
20303169.912023-11-1373111Actual
20034148.002023-11-137366Actual
960300.002022-05-137318Budget
8921166.242022-12-147368Actual
5365300.002022-09-137367Budget
30915567.762024-09-127368Actual
3387203.002022-08-137313Actual
3201520.792022-07-147318Actual
28601482.912024-07-137328Actual

Generated 2025-06-12 07:35:42.016 UTC