[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4757300.002022-09-037364Budget
1206203.002022-06-037363Actual
30505450.002024-09-027365Actual
3741592.002025-03-037326Actual
3059081.002024-09-027326Actual
15345108.212023-06-0373611Actual
6198220.002022-10-037336Budget
39269232.842025-04-0373113Actual
31326366.172024-09-0273613Actual
29789496.542024-08-027368Actual
3059400.002022-07-047317Budget
32542355.002024-11-027363Actual
31503815.002024-10-027314Actual
2980243.002022-07-047366Actual
29544102.002024-08-027356Actual
22215620.792024-01-017318Actual
1025562.002023-02-017373Actual
37469145.002025-03-037346Actual
1750028.422023-08-0373612Actual
2071196.002023-12-047373Actual
128546.002022-06-037373Actual
32390171.432024-10-0273113Actual
8266300.002022-12-047365Budget
2082300.002022-06-037318Budget
12830223.002023-04-037316Actual
31267132.832024-09-0273113Actual
34133861.002024-12-037317Actual
25725405.002024-05-027363Actual
10907377.002023-02-017317Actual
5695132.002022-10-037363Actual

Generated 2025-06-02 16:47:34.848 UTC