[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15137252.602023-06-047328Actual
6021300.002022-10-047365Budget
277966.002022-07-057326Actual
1865380.002023-10-047373Actual
21061127.002023-12-057366Actual
11800313.002023-03-047336Actual
1832568.852023-09-0473311Actual
3004947.572024-08-0373212Actual
15345108.212023-06-0473611Actual
6022345.002022-10-047365Actual
21273246.542023-12-057368Actual
2778100.002022-07-057326Budget
29223158.002024-08-037373Actual
1490085.002023-06-047346Actual
35698186.932025-01-0273112Actual
26828527.002024-06-037313Actual
28775151.832024-07-0473411Actual
26236577.002024-05-037367Actual
3675769.912025-02-0273511Actual
14515546.002023-06-047313Actual
30021222.042024-08-0373112Actual
36293281.002025-02-027336Actual
19217257.152023-10-047368Actual
35406428.362025-01-027328Actual
1425528.422023-05-0473211Actual
3248220.002022-07-057328Budget
16886262.002023-08-047336Actual
6149110.002022-10-047326Budget
36730167.782025-02-0273411Actual
10441416.002023-02-027315Actual

Generated 2025-06-03 21:03:41.933 UTC