[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12422220.002023-04-027363Budget
25725405.002024-05-017363Actual
5121161.002022-09-027346Actual
6245153.002022-10-027346Actual
29379380.002024-08-017365Actual
27421937.462024-06-017318Actual
1829823.102023-09-0273211Actual
9928300.002022-12-317318Budget
2892244.382024-07-0273212Actual
17917230.002023-09-027336Actual
31294238.102024-09-0173213Actual
4977220.002022-09-027316Budget
10499364.002023-01-317365Actual
38645116.002025-04-027356Actual
13811191.002023-05-027316Actual
29963260.342024-08-0173611Actual
37174137.002025-03-027373Actual
14227108.212023-05-0273111Actual
3292099.002024-11-017356Actual
23907234.002024-03-017316Actual
1629173.102023-07-0373411Actual
2649990.122024-05-0173411Actual
1207220.002022-06-027363Budget
38480395.002025-04-027365Actual
37495128.002025-03-027356Actual
26236577.002024-05-017367Actual
38735520.002025-04-027317Actual
3100173.102024-09-0173211Actual
30168310.032024-08-0173213Actual
2496330.002024-04-017326Actual

Generated 2025-06-01 23:44:00.473 UTC