[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16560390.002023-08-067363Actual
33667437.002024-12-067363Actual
3637300.002022-08-067364Budget
1641017.782023-07-0773112Actual
10676304.002023-02-047336Actual
36908315.662025-02-0473612Actual
31689266.002024-10-057316Actual
36470490.002025-02-047367Actual
27212160.002024-06-057346Actual
27449457.152024-06-057328Actual
738201.002022-05-067366Actual
3445469.912024-12-0673511Actual
26324399.572024-05-057328Actual
6350220.002022-10-067366Budget
4244300.002022-08-067367Budget
32813225.002024-11-057316Actual
7319220.002022-11-067336Budget
13021110.002023-04-067356Budget
13022127.002023-04-067356Actual
34018175.002024-12-067346Actual
1393300.002022-06-067364Budget
2271272.002022-07-077313Actual
6100189.002022-10-067316Actual
10907377.002023-02-047317Actual
629198.002022-10-067356Actual
33752655.002024-12-067314Actual
35553178.422025-01-0473311Actual
11421529.002023-03-067314Actual
35440395.032025-01-047368Actual
14282102.892023-05-0673311Actual

Generated 2025-06-05 10:11:03.272 UTC