[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6244220.002022-10-027346Budget
7271131.002022-11-027326Actual
1685862.002023-08-027326Actual
16831216.002023-08-027316Actual
16912126.002023-08-027346Actual
26296828.372024-05-017318Actual
22689150.002024-01-317373Actual
1445827.362023-05-0273612Actual
28283286.002024-07-027316Actual
33992221.002024-12-027336Actual
34345410.342024-12-0273111Actual
3220773.102024-10-0173511Actual
680122.002022-05-027356Actual
23907234.002024-03-017316Actual
36293281.002025-01-317336Actual
4897300.002022-09-027365Budget
38770386.002025-04-027367Actual
4976218.002022-09-027316Actual
36730167.782025-01-3173411Actual
347300.002022-05-027315Budget
37295702.002025-03-027315Actual
33044591.002024-11-017367Actual
37469145.002025-03-027346Actual
960300.002022-05-027318Budget
27483296.542024-06-017368Actual
15016592.002023-06-027317Actual
15880103.002023-07-037346Actual
2439683.742024-03-0173411Actual
24991162.002024-04-017336Actual
20126301.002023-11-027367Actual

Generated 2025-06-01 21:51:54.224 UTC