[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6198220.002022-09-297336Budget
10362234.002023-01-287364Actual
31920514.002024-09-287367Actual
12690339.002023-03-307315Actual
14167355.632023-04-297368Actual
34287366.242024-11-297368Actual
28601482.912024-06-297328Actual
29286486.002024-07-297364Actual
38480395.002025-03-307365Actual
679120.002022-04-297356Budget
21061127.002023-11-307366Actual
8922120.002022-11-307368Budget
12423173.002023-03-307363Actual
33845426.002024-11-297315Actual
2331220.002022-06-307363Budget
11952218.002023-02-277366Actual
1206203.002022-05-307363Actual
4898245.002022-08-307365Actual
21656364.002023-12-287363Actual
12689400.002023-03-307315Budget
15585128.002023-06-307373Actual
5445400.002022-08-307318Budget
13500760.002023-04-297313Actual
28423209.002024-06-297366Actual
8393120.002022-11-307326Budget
2071196.002023-11-307373Actual
28190501.002024-06-297315Actual
9606139.002022-12-287346Actual
27861183.712024-05-2973113Actual
8536120.002022-11-307356Budget

Generated 2025-05-29 22:04:22.419 UTC