[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12221120.002023-03-117328Budget
16617161.002023-08-117373Actual
15706324.002023-07-127315Actual
23849236.002024-03-107365Actual
9246300.002023-01-097364Budget
34427199.702024-12-1173411Actual
33010685.002024-11-107317Actual
21005144.002023-12-127346Actual
2038569.912023-11-1173411Actual
13350120.002023-04-117328Budget
28573738.972024-07-117318Actual
11046300.002023-02-097318Budget
1729681.612023-08-1173311Actual
3201520.792022-07-127318Actual
37330471.002025-03-117365Actual
9384291.002023-01-097365Actual
37469145.002025-03-117346Actual
12282220.782023-03-117368Actual
14167355.632023-05-117368Actual
1756220.002022-06-117346Budget
1332500.002022-06-117314Budget
13811191.002023-05-117316Actual
31175111.402024-09-1073212Actual
128480.002022-06-117373Budget
28956300.762024-07-1173612Actual
11234304.002023-03-117313Actual
24457133.742024-03-1073611Actual
36966246.872025-02-0973113Actual
28190501.002024-07-117315Actual
25288296.542024-04-107368Actual
29669390.002024-08-107367Actual

Generated 2025-06-10 20:09:26.593 UTC