[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1207220.002022-06-067363Budget
2987573.102024-08-0573211Actual
9653120.002023-01-047356Budget
39296422.312025-04-0673213Actual
4897300.002022-09-067365Budget
16117395.032023-07-077328Actual
36319214.002025-02-047346Actual
22276220.782024-01-047368Actual
9510120.002023-01-047326Budget
12360300.002023-04-067313Budget
12423173.002023-04-067363Actual
14668235.002023-06-067364Actual
9849300.002023-01-047367Budget
35759431.622025-01-0473612Actual
10117236.002023-02-047313Actual
6292110.002022-10-067356Budget
15585128.002023-07-077373Actual
11294220.002023-03-067363Budget
738201.002022-05-067366Actual
38593248.002025-04-067336Actual
18596432.002023-10-067363Actual
38352617.002025-04-067314Actual
27483296.542024-06-057368Actual
36730167.782025-02-0473411Actual
1484683.002023-06-067326Actual
3687549.702025-02-0473212Actual
2501782.002024-04-057346Actual
2610972.002024-05-057356Actual
3448161.002022-08-067363Actual
12752249.002023-04-067365Actual
3200300.002022-07-077318Budget
128546.002022-06-067373Actual

Generated 2025-06-05 22:09:05.497 UTC