[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4043110.002022-08-037356Budget
10362234.002023-02-017364Actual
10176220.002023-02-017363Budget
1933056.082023-10-0373311Actual
2778100.002022-07-047326Budget
5493266.242022-09-037328Actual
3342439.062024-11-0273212Actual
2715875.002024-06-027326Actual
22389102.892024-01-0173311Actual
2442324.162024-03-0273511Actual
2095150.002023-12-047326Actual
8489220.002022-12-047346Budget
2730220.002022-07-047316Budget
2560523.102024-04-0273612Actual
38059365.662025-03-0373612Actual
23814298.002024-03-027315Actual
1643711.402023-07-0473212Actual
1938445.442023-10-0373511Actual
33338257.152024-11-0273611Actual
1726956.082023-08-0373211Actual
15171335.942023-06-037368Actual
5881300.002022-10-037364Budget
30760604.002024-09-027317Actual
2195262.002024-01-017326Actual
1947511.402023-10-0373112Actual
2004300.002022-06-037367Budget
32868240.002024-11-027336Actual
2765073.102024-06-0273511Actual
38976151.832025-04-0373211Actual
18681319.002023-10-037314Actual

Generated 2025-06-02 09:13:32.855 UTC