[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11294220.002023-03-137363Budget
1643711.402023-07-1473212Actual
29789496.542024-08-127368Actual
1613196.002022-06-137316Actual
2504374.002024-04-127356Actual
2515300.002022-07-147364Budget
18866123.002023-10-137316Actual
23192514.732024-02-117318Actual
1425528.422023-05-1373211Actual
16352102.892023-07-1473611Actual
34076154.002024-12-137366Actual
10441416.002023-02-117315Actual
407336.002022-05-137365Actual
9463300.002023-01-117316Budget
15880103.002023-07-147346Actual
39091242.252025-04-1373611Actual
13021110.002023-04-137356Budget
12689400.002023-04-137315Budget
24666377.002024-04-127363Actual
3437360.332024-12-1373211Actual
31383794.002024-10-127313Actual
2033135.872023-11-1373211Actual
1693893.002023-08-137356Actual
2050411.402023-11-1373112Actual
1847116.722023-09-1373112Actual
2980243.002022-07-147366Actual
34693238.102024-12-1373213Actual
39329320.562025-04-1373613Actual
1837925.232023-09-1373511Actual
11702220.002023-03-137316Budget

Generated 2025-06-12 09:02:20.742 UTC