[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12831220.002023-04-067316Budget
4836332.002022-09-067315Actual
5632220.002022-10-067313Budget
10722220.002023-02-047346Budget
2153220.972023-12-0773112Actual
38976151.832025-04-0673211Actual
1533218.002022-06-067365Actual
225078.212024-01-0473112Actual
28098741.002024-07-067314Actual
22449120.972024-01-0473611Actual
28364195.002024-07-067346Actual
6197254.002022-10-067336Actual
1837925.232023-09-0673511Actual
8064546.002022-12-077314Actual
37295702.002025-03-067315Actual
12173300.002023-03-067318Budget
8814510.182022-12-077318Actual
27131182.002024-06-057316Actual
19417129.482023-10-0673611Actual
10723153.002023-02-047346Actual
738201.002022-05-067366Actual
4371325.332022-08-067328Actual
5694120.002022-10-067363Budget
37388203.002025-03-067316Actual
34608310.342024-12-0673612Actual
35759431.622025-01-0473612Actual
18866123.002023-10-067316Actual
2554616.722024-04-0573112Actual
408300.002022-05-067365Budget
12360300.002023-04-067313Budget

Generated 2025-06-05 16:48:15.091 UTC