[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 30  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128480.002022-05-307373Budget
32417308.282024-09-2873213Actual
3790640.122025-02-2773511Actual
9246300.002022-12-287364Budget
27449457.152024-05-297328Actual
1009198.052022-04-297328Actual
26357523.822024-04-287368Actual
8441245.002022-11-307336Actual
801770.002022-11-307373Budget
3637300.002022-07-307364Budget
174428.212023-07-3073112Actual
36730167.782025-01-2873411Actual
2003345.002022-05-307367Actual
38445456.002025-03-307315Actual
12094300.002023-02-277367Budget
11750120.002023-02-277326Budget
31175111.402024-08-2973212Actual
27978536.002024-06-297313Actual
6571655.642022-09-297318Actual
5821400.002022-09-297314Budget
4104216.002022-07-307366Actual
5120220.002022-08-307346Budget

Generated 2025-05-29 11:56:01.764 UTC