[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79220.002022-05-147363Budget
38059365.662025-03-1473612Actual
9929514.732023-01-127318Actual
33338257.152024-11-1373611Actual
35285520.002025-01-127317Actual
12752249.002023-04-147365Actual
1392312.002022-06-147364Actual
14282102.892023-05-1473311Actual
29669390.002024-08-137367Actual
20924181.002023-12-157316Actual
25812562.002024-05-137314Actual
689670.002022-11-147373Budget
10362234.002023-02-127364Actual
23814298.002024-03-137315Actual
4568137.002022-09-147363Actual
3437360.332024-12-1473211Actual
879300.002022-05-147367Actual
2501782.002024-04-137346Actual
8124300.002022-12-157364Budget
4757300.002022-09-147364Budget
33787624.002024-12-147364Actual
3949220.002022-08-147336Budget
1148300.002022-06-147313Budget
29492240.002024-08-137336Actual
1025562.002023-02-127373Actual
144278.212023-05-1473212Actual
36319214.002025-02-127346Actual
180483.002022-06-147356Actual
4322400.002022-08-147318Budget
29634861.002024-08-137317Actual
9463300.002023-01-127316Budget

Generated 2025-06-13 14:00:49.295 UTC