[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11294220.002023-03-067363Budget
2292934.002024-02-047326Actual
1472362.002022-06-067315Actual
2153220.972023-12-0773112Actual
37082836.002025-03-067313Actual
24631702.002024-04-057313Actual
6571655.642022-10-067318Actual
5820436.002022-10-067314Actual
31744208.002024-10-057336Actual
2000168.002023-11-067356Actual
26920185.002024-06-057373Actual
5305270.002022-09-067317Actual
13021110.002023-04-067356Budget
26738297.752024-05-0573213Actual
32240253.962024-10-0573611Actual
13083220.002023-04-067366Budget
16617161.002023-08-067373Actual
9187500.002023-01-047314Budget
10499364.002023-02-047365Actual
404485.002022-08-067356Actual
29379380.002024-08-057365Actual
21925162.002024-01-047316Actual
1626457.142023-07-0773311Actual
38645116.002025-04-067356Actual
11156220.002023-02-047368Budget
25168386.002024-04-057367Actual
24991162.002024-04-057336Actual
14819152.002023-06-067316Actual
577286.002022-10-067373Actual
12360300.002023-04-067313Budget

Generated 2025-06-05 19:14:48.291 UTC