[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11235300.002023-03-067313Budget
25907369.002024-05-057315Actual
12093236.002023-03-067367Actual
3637300.002022-08-067364Budget
37117556.002025-03-067363Actual
11562322.002023-03-067315Actual
27212160.002024-06-057346Actual
30505450.002024-09-057365Actual
35759431.622025-01-0473612Actual
1641017.782023-07-0773112Actual
35406428.362025-01-047328Actual
38619130.002025-04-067346Actual
11800313.002023-03-067336Actual
23192514.732024-02-047318Actual
26201780.002024-05-057317Actual
27596213.532024-06-0573311Actual
28601482.912024-07-067328Actual
33044591.002024-11-057367Actual
6945500.002022-11-067314Budget
26560103.952024-05-0573611Actual
3741592.002025-03-067326Actual
30412591.002024-09-057364Actual
3200300.002022-07-077318Budget
2095150.002023-12-077326Actual
38387486.002025-04-067364Actual
13350120.002023-04-067328Budget
4568137.002022-09-067363Actual
13223236.002023-04-067367Actual
5553220.002022-09-067368Budget
28132452.002024-07-067364Actual

Generated 2025-06-05 20:59:38.930 UTC