[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10363400.002023-02-037364Budget
11561400.002023-03-057315Budget
4430220.002022-08-057368Budget
31886795.002024-10-047317Actual
25847307.002024-05-047364Actual
28190501.002024-07-057315Actual
21153416.002023-12-067367Actual
22006157.002024-01-037346Actual
26771329.332024-05-0473613Actual
16680213.002023-08-057364Actual
738201.002022-05-057366Actual
28390112.002024-07-057356Actual
2003345.002022-06-057367Actual
632220.002022-05-057346Budget
739220.002022-05-057366Budget
3802553.952025-03-0573212Actual
26948912.002024-06-047314Actual
8204300.002022-12-067315Budget
1137343.002023-03-057373Actual
35968456.002025-02-037363Actual
39149214.592025-04-0573112Actual
3121282.002022-07-067367Actual
33250173.102024-11-0473211Actual
12221120.002023-03-057328Budget
6197254.002022-10-057336Actual
1430975.232023-05-0573411Actual
15741219.002023-07-067365Actual
30141183.712024-08-0473113Actual
3342439.062024-11-0473212Actual
32098302.892024-10-0473111Actual

Generated 2025-06-04 21:29:07.007 UTC