[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10769110.002023-01-277356Budget
14010520.002023-04-287317Actual
2035851.822023-10-2973311Actual
29669390.002024-07-287367Actual
13161400.002023-03-297317Budget
29344471.002024-07-287315Actual
29755399.572024-07-287328Actual
13223236.002023-03-297367Actual
7738220.002022-10-297328Budget
8345300.002022-11-297316Budget
8863220.782022-11-297328Actual
25133499.002024-03-287317Actual
10176220.002023-01-277363Budget
11047585.942023-01-277318Actual
30881355.632024-08-287328Actual
10177141.002023-01-277363Actual
25076180.002024-03-287366Actual
11702220.002023-02-267316Budget
28132452.002024-06-287364Actual
12830223.002023-03-297316Actual
3560737.992024-12-2773511Actual
33575397.752024-10-2873613Actual
17677428.002023-08-297314Actual
19975103.002023-10-297346Actual
1623724.162023-06-2973211Actual
20866361.002023-11-297365Actual
4694400.002022-08-297314Budget
17711281.002023-08-297364Actual
34874158.002024-12-277373Actual
34546277.362024-11-2873112Actual

Generated 2025-05-28 04:13:14.342 UTC