[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35844366.172025-01-0473213Actual
12422220.002023-04-067363Budget
1025480.002023-02-047373Budget
25847307.002024-05-057364Actual
35553178.422025-01-0473311Actual
19836234.002023-11-067365Actual
28190501.002024-07-067315Actual
5960300.002022-10-067315Budget
30470508.002024-09-057315Actual
24785229.002024-04-057364Actual
2135977.362023-12-0773211Actual
13716365.002023-05-067315Actual
2778100.002022-07-077326Budget
22389102.892024-01-0473311Actual
17028421.002023-08-067317Actual
1865220.002022-06-067366Budget
2874220.002022-07-077346Budget
14045444.002023-05-067367Actual
11750120.002023-03-067326Budget
37739631.402025-03-067368Actual
29544102.002024-08-057356Actual
35378896.552025-01-047318Actual
1864172.002022-06-067366Actual
7366237.002022-11-067346Actual
1392312.002022-06-067364Actual
1944362.002022-06-067317Actual
8674332.002022-12-077317Actual
20212414.732023-11-067328Actual
9384291.002023-01-047365Actual
10722220.002023-02-047346Budget
36435817.002025-02-047317Actual

Generated 2025-06-05 13:05:49.896 UTC