[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9326300.002023-01-047315Budget
27421937.462024-06-057318Actual
16151366.242023-07-077368Actual
11624280.002023-03-067365Actual
11623300.002023-03-067365Budget
3308220.002022-07-077368Budget
14282102.892023-05-0673311Actual
3437360.332024-12-0673211Actual
13716365.002023-05-067315Actual
12361272.002023-04-067313Actual
8345300.002022-12-077316Budget
30200366.172024-08-0573613Actual
1847116.722023-09-0673112Actual
34782665.002025-01-047313Actual
19217257.152023-10-067368Actual
30618188.002024-09-057336Actual
4835300.002022-09-067315Budget
2270300.002022-07-077313Budget
29286486.002024-08-057364Actual
2456500.002022-07-077314Budget
11953220.002023-03-067366Budget
25226542.002024-04-057318Actual
2271272.002022-07-077313Actual
17121513.212023-08-067318Actual
8736300.002022-12-077367Actual
3790640.122025-03-0673511Actual
5632220.002022-10-067313Budget
1207220.002022-06-067363Budget
33102910.192024-11-057318Actual
27742282.682024-06-0573112Actual

Generated 2025-06-06 02:42:09.120 UTC