[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79220.002022-05-017363Budget
28190501.002024-07-017315Actual
8124300.002022-12-027364Budget
37117556.002025-03-017363Actual
4976218.002022-09-017316Actual
26711132.832024-04-3073113Actual
37469145.002025-03-017346Actual
28573738.972024-07-017318Actual
19709431.002023-11-017314Actual
3773301.002022-08-017365Actual
13866158.002023-05-017336Actual
25288296.542024-03-317368Actual
2038569.912023-11-0173411Actual
36993310.032025-01-3073213Actual
24751380.002024-03-317314Actual
16089655.642023-07-027318Actual
34817546.002024-12-307363Actual
7320211.002022-11-017336Actual
13622373.002023-05-017314Actual
14227108.212023-05-0173111Actual
6245153.002022-10-017346Actual
10176220.002023-01-307363Budget
1137280.002023-03-017373Budget
13918102.002023-05-017356Actual
6945500.002022-11-017314Budget
352774.002022-08-017373Actual
16352102.892023-07-0273611Actual
3059400.002022-07-027317Budget
19590760.002023-11-017313Actual
8344213.002022-12-027316Actual

Generated 2025-05-31 22:06:15.440 UTC