[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12689400.002023-04-027315Budget
1472362.002022-06-027315Actual
3716336.002022-08-027315Actual
2153220.972023-12-0373112Actual
22902152.002024-01-317316Actual
741381.002022-11-027356Actual
12610400.002023-04-027364Budget
19975103.002023-11-027346Actual
2053111.402023-11-0273212Actual
1287876.002023-04-027326Actual
37677799.582025-03-027318Actual
29669390.002024-08-017367Actual
38645116.002025-04-027356Actual
951194.002022-12-317326Actual
2035851.822023-11-0273311Actual
10723153.002023-01-317346Actual
31886795.002024-10-017317Actual
33937240.002024-12-027316Actual
207486.002022-05-027314Actual
10038257.152022-12-317368Actual
4836332.002022-09-027315Actual
1490085.002023-06-027346Actual
1148300.002022-06-027313Budget
2270300.002022-07-037313Budget
1008220.002022-05-027328Budget
14010520.002023-05-027317Actual
5960300.002022-10-027315Budget
19801429.002023-11-027315Actual
37705582.912025-03-027328Actual
17917230.002023-09-027336Actual

Generated 2025-06-01 21:02:21.635 UTC