[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22844351.002024-01-307365Actual
9789400.002022-12-307317Budget
16831216.002023-08-017316Actual
18001158.002023-09-017366Actual
22334105.022023-12-3073111Actual
1445827.362023-05-0173612Actual
19217257.152023-10-017368Actual
2496330.002024-03-317326Actual
3917794.382025-04-0173212Actual
16031429.002023-07-027367Actual
1332500.002022-06-017314Budget
24223395.032024-02-297328Actual
5226220.002022-09-017366Budget
31209409.282024-08-3173612Actual
10675300.002023-01-307336Budget
15345108.212023-06-0173611Actual
11155205.632023-01-307368Actual
37388203.002025-03-017316Actual
8344213.002022-12-027316Actual
22597643.002024-01-307313Actual
5820436.002022-10-017314Actual
31175111.402024-08-3173212Actual
36676167.782025-01-3073211Actual
2451520.972024-02-2973112Actual
2334063.532024-01-3073211Actual
951194.002022-12-307326Actual
1137343.002023-03-017373Actual
4430220.002022-08-017368Budget
14010520.002023-05-017317Actual
29577228.002024-07-317366Actual

Generated 2025-05-31 10:31:53.600 UTC