[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5226220.002023-02-037366Budget
12690339.002023-09-037315Actual
741381.002023-04-057356Actual
5365300.002023-02-037367Budget
26142125.002024-10-027366Actual
27742282.682024-11-0273112Actual
29251865.002025-01-027314Actual
25942400.002024-10-027365Actual
2192220.002022-11-037368Budget
35320473.002025-06-037367Actual
22006157.002024-06-027346Actual
2436963.532024-08-0273311Actual
15880.002022-10-037373Budget
34574111.402025-05-0573212Actual
19949168.002024-04-047336Actual
2330159.002022-12-047363Actual
9325322.002023-06-037315Actual
16525585.002024-01-037313Actual
2334063.532024-07-0373211Actual
28836245.442024-12-0373611Actual
7691442.002023-04-057318Actual
25725405.002024-10-027363Actual
29492240.002025-01-027336Actual
2874220.002022-12-047346Budget
3059081.002025-02-027326Actual
4898245.002023-02-037365Actual
20774245.002024-05-057364Actual
27186293.002024-11-027336Actual
10303386.002023-07-047314Actual
18001158.002024-02-037366Actual
11623300.002023-08-037365Budget

Generated 2025-11-02 14:57:51.319 UTC