[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1660100.002022-05-317326Budget
26982486.002024-05-307364Actual
21741355.002023-12-297314Actual
22449120.972023-12-2973611Actual
6618252.602022-09-307328Actual
17804302.002023-08-317365Actual
33164425.332024-10-307368Actual
1944362.002022-05-317317Actual
12423173.002023-03-317363Actual
2946472.002024-07-307326Actual
24991162.002024-03-307336Actual
27073334.002024-05-307365Actual
38117260.912025-02-2873113Actual
3675769.912025-01-2973511Actual
7800120.002022-10-317368Budget
29492240.002024-07-307336Actual
13082171.002023-03-317366Actual
1889374.002023-09-307326Actual
1189363.002023-02-287356Actual
18773290.002023-09-307315Actual
7690300.002022-10-317318Budget
1149286.002022-05-317313Actual
801655.002022-12-017373Actual
2334063.532024-01-2973211Actual
2456500.002022-07-017314Budget
3790640.122025-02-2873511Actual
28225471.002024-06-307365Actual
2171391.002023-12-297373Actual
2135977.362023-12-0173211Actual
1756220.002022-05-317346Budget

Generated 2025-05-30 06:25:44.285 UTC