[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9187500.002022-12-297314Budget
15799158.002023-07-017316Actual
32332274.172024-09-2973612Actual
29669390.002024-07-307367Actual
3248220.002022-07-017328Budget
39091242.252025-03-3173611Actual
6619220.002022-09-307328Budget
33222422.042024-10-3073111Actual
19743223.002023-10-317364Actual
30760604.002024-08-307317Actual
16831216.002023-07-317316Actual
15880.002022-04-307373Budget
13302514.732023-03-317318Actual
30470508.002024-08-307315Actual
11295166.002023-02-287363Actual
22276220.782023-12-297368Actual
20774245.002023-12-017364Actual
2602943.002024-04-297326Actual
3637300.002022-07-317364Budget
25907369.002024-04-297315Actual
14726332.002023-05-317315Actual
2236281.612023-12-2973211Actual
13022127.002023-03-317356Actual
34488293.322024-11-3073611Actual
32599146.002024-10-307373Actual
27541350.772024-05-3073111Actual
31267132.832024-08-3073113Actual
9711148.002022-12-297366Actual
1953323.102023-09-3073612Actual
13303300.002023-03-317318Budget

Generated 2025-05-31 00:54:31.041 UTC