[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5773110.002022-10-017373Budget
33164425.332024-10-317368Actual
3950182.002022-08-017336Actual
3284078.002024-10-317326Actual
36053963.002025-01-307314Actual
35169135.002024-12-307346Actual
4243300.002022-08-017367Actual
6819135.002022-11-017363Actual
17241100.762023-08-0173111Actual
3900110.002022-08-017326Budget
8594220.002022-12-027366Budget
25133499.002024-03-317317Actual
2880239.062024-07-0173511Actual
9850202.002022-12-307367Actual
11703270.002023-03-017316Actual
6350220.002022-10-017366Budget
5959353.002022-10-017315Actual
29074238.102024-07-0173613Actual
266263.002022-05-017364Actual
11156220.002023-01-307368Budget
12360300.002023-04-017313Budget
10676304.002023-01-307336Actual
2336783.742024-01-3073311Actual
29577228.002024-07-317366Actual
22632416.002024-01-307363Actual
14282102.892023-05-0173311Actual
36087625.002025-01-307364Actual
7739195.022022-11-017328Actual
30021222.042024-07-3173112Actual
1832568.852023-09-0173311Actual

Generated 2025-05-31 15:55:54.286 UTC