[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9710220.002022-12-307366Budget
16886262.002023-08-017336Actual
36908315.662025-01-3073612Actual
6429325.002022-10-017317Actual
33937240.002024-12-017316Actual
8674332.002022-12-027317Actual
36789260.342025-01-3073611Actual
15880103.002023-07-027346Actual
23220292.002024-01-307328Actual
17121513.212023-08-017318Actual
22902152.002024-01-307316Actual
21153416.002023-12-027367Actual
913947.002022-12-307373Actual
8266300.002022-12-027365Budget
7473220.002022-11-017366Budget
801770.002022-12-027373Budget
6679292.002022-10-017368Actual
14549471.002023-06-017363Actual
8203353.002022-12-027315Actual
21118455.002023-12-027317Actual
1764996.002023-09-017373Actual
1643711.402023-07-0273212Actual
29041520.562024-07-0173213Actual
5773110.002022-10-017373Budget
23601707.002024-02-297313Actual
13351245.032023-04-017328Actual
13811191.002023-05-017316Actual
30644144.002024-08-317346Actual
166166.002022-06-017326Actual
3004947.572024-07-3173212Actual

Generated 2025-05-31 18:26:06.553 UTC