[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10722220.002023-01-307346Budget
28225471.002024-07-017365Actual
31147241.192024-08-3173112Actual
5168111.002022-09-017356Actual
25346122.042024-03-3173111Actual
2946472.002024-07-317326Actual
3853251.002022-08-017316Actual
1841386.932023-09-0173611Actual
29492240.002024-07-317336Actual
26083122.002024-04-307346Actual
2171391.002023-12-307373Actual
19894137.002023-11-017316Actual
3342439.062024-10-3173212Actual
33992221.002024-12-017336Actual
13162405.002023-04-017317Actual
15137252.602023-06-017328Actual
2515300.002022-07-027364Budget
38678221.002025-04-017366Actual
36966246.872025-01-3073113Actual
32542355.002024-10-317363Actual
26828527.002024-05-317313Actual
24666377.002024-03-317363Actual
245426.082024-02-2973212Actual
1943400.002022-06-017317Budget
14668235.002023-06-017364Actual
32450274.942024-09-3073613Actual
27623206.082024-05-3173411Actual
13751288.002023-05-017365Actual
35498300.762024-12-3073111Actual
586281.002022-05-017336Actual

Generated 2025-05-31 19:21:34.779 UTC