[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9383300.002022-12-227365Budget
29929162.462024-07-2373411Actual
22389102.892023-12-2273311Actual
12689400.002023-03-247315Budget
10578223.002023-01-227316Actual
29379380.002024-07-237365Actual
31055184.812024-08-2373411Actual
33102910.192024-10-237318Actual
21118455.002023-11-247317Actual
34254520.792024-11-237328Actual
36470490.002025-01-227367Actual
1613196.002022-05-247316Actual
35228210.002024-12-227366Actual
7473220.002022-10-247366Budget
35285520.002024-12-227317Actual
9929514.732022-12-227318Actual
9559237.002022-12-227336Actual
28894249.702024-06-2373112Actual
28070141.002024-06-237373Actual
39329320.562025-03-2473613Actual
9325322.002022-12-227315Actual
36847177.362025-01-2273112Actual
21656364.002023-12-227363Actual
9246300.002022-12-227364Budget
2050411.402023-10-2473112Actual
7414120.002022-10-247356Budget
2457557.002022-06-247314Actual
240968.002022-06-247373Actual
34226692.002024-11-237318Actual
8065500.002022-11-247314Budget

Generated 2025-05-23 19:03:22.854 UTC