[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6679292.002022-10-037368Actual
2041250.762023-11-0373511Actual
2651291.002022-07-047365Actual
15016592.002023-06-037317Actual
11953220.002023-03-037366Budget
14167355.632023-05-037368Actual
31744208.002024-10-027336Actual
29286486.002024-08-027364Actual
37797260.342025-03-0373111Actual
1930318.842023-10-0373211Actual
3292099.002024-11-027356Actual
2292934.002024-02-017326Actual
11702220.002023-03-037316Budget
4105220.002022-08-037366Budget
6758300.002022-11-037313Budget
2192220.002022-06-037368Budget
961535.942022-05-037318Actual
32153146.512024-10-0273311Actual
2457418.842024-03-0273612Actual
11234304.002023-03-037313Actual
3687549.702025-02-0173212Actual
26560103.952024-05-0273611Actual
38144346.872025-03-0373213Actual
1528459.272023-06-0373311Actual
17677428.002023-09-037314Actual
1693893.002023-08-037356Actual
240968.002022-07-047373Actual
8065500.002022-12-047314Budget
16525585.002023-08-037313Actual
3716336.002022-08-037315Actual

Generated 2025-06-02 11:12:19.652 UTC