[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
880300.002022-05-137367Budget
1008220.002022-05-137328Budget
308531182.922024-09-127318Actual
27742282.682024-06-1273112Actual
14634307.002023-06-137314Actual
4104216.002022-08-137366Actual
8536120.002022-12-147356Budget
2056231.612023-11-1373612Actual
8204300.002022-12-147315Budget
6021300.002022-10-137365Budget
11155205.632023-02-117368Actual
5444496.542022-09-137318Actual
26057168.002024-05-127336Actual
23814298.002024-03-127315Actual
1543624.162023-06-1373612Actual
7319220.002022-11-137336Budget
28225471.002024-07-137365Actual
3949220.002022-08-137336Budget
19062414.002023-10-137317Actual
31267132.832024-09-1273113Actual
21980222.002024-01-117336Actual
1484683.002023-06-137326Actual
26771329.332024-05-1273613Actual
5445400.002022-09-137318Budget
23849236.002024-03-127365Actual
9383300.002023-01-117365Budget
1803120.002022-06-137356Budget
35726102.892025-01-1173212Actual
12423173.002023-04-137363Actual
37495128.002025-03-137356Actual
14874234.002023-06-137336Actual

Generated 2025-06-12 09:12:44.617 UTC