[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5492220.002022-08-297328Budget
12548429.002023-03-297314Actual
2083457.152022-05-297318Actual
11846167.002023-02-267346Actual
34874158.002024-12-277373Actual
11624280.002023-02-267365Actual
11894110.002023-02-267356Budget
17917230.002023-08-297336Actual
3307213.212022-06-297368Actual
8815300.002022-11-297318Budget
2033135.872023-10-2973211Actual
39149214.592025-03-2973112Actual
36435817.002025-01-277317Actual
14227108.212023-04-2873111Actual
32040473.822024-09-277368Actual
30915567.762024-08-287368Actual
1137280.002023-02-267373Budget
22717395.002024-01-277314Actual
3121282.002022-06-297367Actual
25784121.002024-04-277373Actual
32153146.512024-09-2773311Actual
23849236.002024-02-267365Actual
27861183.712024-05-2873113Actual
18773290.002023-09-287315Actual
3448161.002022-07-297363Actual
34725338.102024-11-2873613Actual
8595224.002022-11-297366Actual
36590510.182025-01-277368Actual
11953220.002023-02-267366Budget
12974220.002023-03-297346Budget

Generated 2025-05-28 06:55:27.155 UTC