[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8488198.002022-12-087346Actual
9061120.002023-01-057363Budget
12831220.002023-04-077316Budget
14167355.632023-05-077368Actual
6571655.642022-10-077318Actual
12928237.002023-04-077336Actual
28775151.832024-07-0773411Actual
1077088.002023-02-057356Actual
18058414.002023-09-077317Actual
32332274.172024-10-0673612Actual
2334063.532024-02-0573211Actual
25133499.002024-04-067317Actual
23454133.742024-02-0573611Actual
3511592.002025-01-057326Actual
33396149.702024-11-0673112Actual
1149286.002022-06-077313Actual
38175369.682025-03-0773613Actual
12610400.002023-04-077364Budget
8204300.002022-12-087315Budget
31744208.002024-10-067336Actual
12548429.002023-04-077314Actual
34076154.002024-12-077366Actual
38445456.002025-04-077315Actual
2593300.002022-07-087315Budget
2987573.102024-08-0673211Actual
1756220.002022-06-077346Budget
6819135.002022-11-077363Actual
18947118.002023-10-077346Actual
35817146.872025-01-0573113Actual
2827300.002022-07-087336Budget

Generated 2025-06-06 10:51:29.488 UTC