[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15109585.942023-06-047318Actual
3774300.002022-08-047365Budget
5820436.002022-10-047314Actual
365281020.802025-02-027318Actual
35640203.952025-01-0273611Actual
10499364.002023-02-027365Actual
11800313.002023-03-047336Actual
1525723.102023-06-0473211Actual
2056231.612023-11-0473612Actual
13082171.002023-04-047366Actual
2644553.952024-05-0373211Actual
38828793.522025-04-047318Actual
2501782.002024-04-037346Actual
3386220.002022-08-047313Budget
8536120.002022-12-057356Budget
913947.002023-01-027373Actual
25288296.542024-04-037368Actual
11421529.002023-03-047314Actual
37237608.002025-03-047364Actual
2472383.002024-04-037373Actual
5168111.002022-09-047356Actual
28225471.002024-07-047365Actual
38856355.632025-04-047328Actual
38267482.002025-04-047363Actual
166166.002022-06-047326Actual
25226542.002024-04-037318Actual
35143293.002025-01-027336Actual
22006157.002024-01-027346Actual
9560220.002023-01-027336Budget
24991162.002024-04-037336Actual

Generated 2025-06-03 11:17:29.710 UTC