[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1865220.002022-06-147366Budget
27569113.532024-06-1373211Actual
34817546.002025-01-127363Actual
1685862.002023-08-147326Actual
20832351.002023-12-157315Actual
20654397.002023-12-157363Actual
3636273.002022-08-147364Actual
25812562.002024-05-137314Actual
27623206.082024-06-1373411Actual
30021222.042024-08-1373112Actual
31475146.002024-10-137373Actual
267300.002022-05-147364Budget
14227108.212023-05-1473111Actual
14010520.002023-05-147317Actual
10723153.002023-02-127346Actual
1623724.162023-07-1573211Actual
16773332.002023-08-147365Actual
22122429.002024-01-127317Actual
21273246.542023-12-157368Actual
26083122.002024-05-137346Actual
39211388.002025-04-1473612Actual
34018175.002024-12-147346Actual
26863497.002024-06-137363Actual
277966.002022-07-157326Actual
5444496.542022-09-147318Actual
680122.002022-05-147356Actual
39149214.592025-04-1473112Actual
2515300.002022-07-157364Budget
2171391.002024-01-127373Actual
2472383.002024-04-137373Actual

Generated 2025-06-13 21:16:36.918 UTC