[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
408300.002022-05-017365Budget
14105496.542023-05-017318Actual
2000168.002023-11-017356Actual
6618252.602022-10-017328Actual
8064546.002022-12-027314Actual
240880.002022-07-027373Budget
5695132.002022-10-017363Actual
1803120.002022-06-017356Budget
1471300.002022-06-017315Budget
23099468.002024-01-307317Actual
3284078.002024-10-317326Actual
11800313.002023-03-017336Actual
2004300.002022-06-017367Budget
2451520.972024-02-2973112Actual
16117395.032023-07-027328Actual
32006399.572024-09-307328Actual
12173300.002023-03-017318Budget
25488114.592024-03-3173611Actual
5554198.052022-09-017368Actual
9789400.002022-12-307317Budget
31326366.172024-08-3173613Actual
38976151.832025-04-0173211Actual
29223158.002024-07-317373Actual
8735300.002022-12-027367Budget
3171674.002024-09-307326Actual
29492240.002024-07-317336Actual
34902702.002024-12-307314Actual
78151.002022-05-017363Actual
23042152.002024-01-307366Actual
17711281.002023-09-017364Actual

Generated 2025-05-31 10:29:40.166 UTC