[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5306300.002022-08-317317Budget
14874234.002023-05-317336Actual
11420400.002023-02-287314Budget
2542864.592024-03-3073411Actual
3511592.002024-12-297326Actual
37295702.002025-02-287315Actual
819400.002022-04-307317Budget
38352617.002025-03-317314Actual
1425528.422023-04-3073211Actual
1629173.102023-07-0173411Actual
35640203.952024-12-2973611Actual
24843245.002024-03-307315Actual
9510120.002022-12-297326Budget
29577228.002024-07-307366Actual
13224300.002023-03-317367Budget
26920185.002024-05-307373Actual
7320211.002022-10-317336Actual
1746911.402023-07-3173212Actual
1393300.002022-05-317364Budget
34168514.002024-11-307367Actual
26236577.002024-04-297367Actual
3716336.002022-07-317315Actual
33575397.752024-10-3073613Actual
128546.002022-05-317373Actual
6022345.002022-09-307365Actual
38890442.002025-03-317368Actual
1440016.722023-04-3073112Actual
36703210.342025-01-2973311Actual
23042152.002024-01-297366Actual
28775151.832024-06-3073411Actual

Generated 2025-05-30 10:55:01.451 UTC