[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1148300.002022-05-297313Budget
8673400.002022-11-297317Budget
30200366.172024-07-2873613Actual
7084300.002022-10-297315Budget
26771329.332024-04-2773613Actual
1750028.422023-07-2973612Actual
38856355.632025-03-297328Actual
1582630.002023-06-297326Actual
4043110.002022-07-297356Budget
3997152.002022-07-297346Actual
2434246.502024-02-2673211Actual
13622373.002023-04-287314Actual
10303386.002023-01-277314Actual
27596213.532024-05-2873311Actual
38678221.002025-03-297366Actual
28956300.762024-06-2873612Actual
489169.002022-04-287316Actual
26738297.752024-04-2773213Actual
4977220.002022-08-297316Budget
1025480.002023-01-277373Budget
18921169.002023-09-287336Actual
21118455.002023-11-297317Actual
33845426.002024-11-287315Actual
1847116.722023-08-2973112Actual
2880239.062024-06-2873511Actual
10967374.002023-01-277367Actual
20245461.702023-10-297368Actual
6430300.002022-09-287317Budget
19250.002022-04-287313Actual
38828793.522025-03-297318Actual

Generated 2025-05-28 05:22:44.700 UTC