[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10579220.002023-01-287316Budget
3200300.002022-06-307318Budget
8815300.002022-11-307318Budget
18212366.242023-08-307368Actual
9383300.002022-12-287365Budget
5444496.542022-08-307318Actual
3445469.912024-11-2973511Actual
6429325.002022-09-297317Actual
3900110.002022-07-307326Budget
15648304.002023-06-307364Actual
15171335.942023-05-307368Actual
17711281.002023-08-307364Actual
3687549.702025-01-2873212Actual
38538266.002025-03-307316Actual
37117556.002025-02-277363Actual
4836332.002022-08-307315Actual
2560523.102024-03-2973612Actual
35553178.422024-12-2873311Actual
23849236.002024-02-277365Actual
3387203.002022-07-307313Actual
26324399.572024-04-287328Actual
9929514.732022-12-287318Actual
35580178.422024-12-2873411Actual
34608310.342024-11-2973612Actual
6292110.002022-09-297356Budget
36319214.002025-01-287346Actual
1333572.002022-05-307314Actual
4429246.542022-07-307368Actual
16560390.002023-07-307363Actual
8535148.002022-11-307356Actual

Generated 2025-05-29 13:55:36.001 UTC