[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3637300.002022-07-307364Budget
18093301.002023-08-307367Actual
13892131.002023-04-297346Actual
13951142.002023-04-297366Actual
37202585.002025-02-277314Actual
5694120.002022-09-297363Budget
16525585.002023-07-307313Actual
32180134.802024-09-2873411Actual
28225471.002024-06-297365Actual
11483374.002023-02-277364Actual
35759431.622024-12-2873612Actual
9710220.002022-12-287366Budget
6619220.002022-09-297328Budget
37852219.912025-02-2773311Actual
2171391.002023-12-287373Actual
4371325.332022-07-307328Actual
15799158.002023-06-307316Actual
1533218.002022-05-307365Actual
34287366.242024-11-297368Actual
2330159.002022-06-307363Actual
11751125.002023-02-277326Actual
20979209.002023-11-307336Actual
22334105.022023-12-2873111Actual
7083273.002022-10-307315Actual
6819135.002022-10-307363Actual
37997182.682025-02-2773112Actual
3200300.002022-06-307318Budget
3067091.002024-08-297356Actual
277966.002022-06-307326Actual
28775151.832024-06-2973411Actual

Generated 2025-05-29 12:01:45.286 UTC