[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6758300.002022-10-317313Budget
19250.002022-04-307313Actual
26296828.372024-04-297318Actual
2203263.002023-12-297356Actual
37705582.912025-02-287328Actual
4835300.002022-08-317315Budget
23814298.002024-02-287315Actual
28098741.002024-06-307314Actual
13811191.002023-04-307316Actual
11953220.002023-02-287366Budget
31028200.762024-08-3073311Actual
5306300.002022-08-317317Budget
3526110.002022-07-317373Budget
1685862.002023-07-317326Actual
2135977.362023-12-0173211Actual
36993310.032025-01-2973213Actual
36648389.062025-01-2973111Actual
26083122.002024-04-297346Actual
18300.002022-04-307313Budget
2723893.002024-05-307356Actual
2133197.572023-12-0173111Actual
8442220.002022-12-017336Budget
2336783.742024-01-2973311Actual
2131292.002022-05-317328Actual
10578223.002023-01-297316Actual
14926106.002023-05-317356Actual
20866361.002023-12-017365Actual
1938445.442023-09-3073511Actual
2000168.002023-10-317356Actual
180483.002022-05-317356Actual

Generated 2025-05-30 23:42:26.308 UTC