[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33396149.702024-10-3173112Actual
34666274.942024-12-0173113Actual
3386220.002022-08-017313Budget
17121513.212023-08-017318Actual
7223300.002022-11-017316Budget
27888424.072024-05-3173213Actual
30563208.002024-08-317316Actual
33752655.002024-12-017314Actual
28013478.002024-07-017363Actual
5633272.002022-10-017313Actual
19624486.002023-11-017363Actual
33937240.002024-12-017316Actual
12172395.032023-03-017318Actual
1490085.002023-06-017346Actual
20126301.002023-11-017367Actual
3997152.002022-08-017346Actual
1726956.082023-08-0173211Actual
2874220.002022-07-027346Budget
28364195.002024-07-017346Actual
30200366.172024-07-3173613Actual
31920514.002024-09-307367Actual
11624280.002023-03-017365Actual
689753.002022-11-017373Actual
2147494.382023-12-0273611Actual
9187500.002022-12-307314Budget
8065500.002022-12-027314Budget
32450274.942024-09-3073613Actual
17028421.002023-08-017317Actual
30760604.002024-08-317317Actual
365281020.802025-01-307318Actual

Generated 2025-05-31 07:55:53.455 UTC