[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240880.002022-06-307373Budget
34168514.002024-11-297367Actual
17241100.762023-07-3073111Actual
9977305.632022-12-287328Actual
8863220.782022-11-307328Actual
14959135.002023-05-307366Actual
2191284.422022-05-307368Actual
15493790.002023-06-307313Actual
2147494.382023-11-3073611Actual
16117395.032023-06-307328Actual
10362234.002023-01-287364Actual
2298382.002024-01-287346Actual
1445827.362023-04-2973612Actual
3220773.102024-09-2873511Actual
7223300.002022-10-307316Budget
18681319.002023-09-297314Actual
2330159.002022-06-307363Actual
4694400.002022-08-307314Budget
32126116.722024-09-2873211Actual
30257686.002024-08-297313Actual
961535.942022-04-297318Actual
11482400.002023-02-277364Budget
38645116.002025-03-307356Actual
38117260.912025-02-2773113Actual
2515300.002022-06-307364Budget
20619721.002023-11-307313Actual
6758300.002022-10-307313Budget
3802553.952025-02-2773212Actual
16831216.002023-07-307316Actual
22065197.002023-12-287366Actual

Generated 2025-05-29 11:39:19.391 UTC