[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9001300.002022-12-287313Budget
13622373.002023-04-297314Actual
2038569.912023-10-3073411Actual
1641017.782023-06-3073112Actual
2980243.002022-06-307366Actual
9000222.002022-12-287313Actual
2610972.002024-04-287356Actual
11482400.002023-02-277364Budget
3445469.912024-11-2973511Actual
32153146.512024-09-2873311Actual
32599146.002024-10-297373Actual
28070141.002024-06-297373Actual
12927300.002023-03-307336Budget
1540314.592023-05-3073112Actual
2339497.572024-01-2873411Actual
4835300.002022-08-307315Budget
7691442.002022-10-307318Actual
17592414.002023-08-307363Actual
3519584.002024-12-287356Actual
1835283.742023-08-3073411Actual
31631532.002024-09-287365Actual
16645317.002023-07-307314Actual
29902181.612024-07-2973311Actual
26560103.952024-04-2873611Actual
23907234.002024-02-277316Actual
689753.002022-10-307373Actual
36293281.002025-01-287336Actual
25907369.002024-04-287315Actual
14105496.542023-04-297318Actual
26982486.002024-05-297364Actual

Generated 2025-05-29 16:06:42.495 UTC