[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3004947.572024-07-2973212Actual
5226220.002022-08-307366Budget
2339497.572024-01-2873411Actual
8863220.782022-11-307328Actual
28070141.002024-06-297373Actual
38565102.002025-03-307326Actual
23254364.722024-01-287368Actual
37619452.002025-02-277367Actual
18947118.002023-09-297346Actual
6619220.002022-09-297328Budget
1250180.002023-03-307373Budget
2083457.152022-05-307318Actual
352774.002022-07-307373Actual
2035851.822023-10-3073311Actual
12423173.002023-03-307363Actual
30141183.712024-07-2973113Actual
31689266.002024-09-287316Actual
11953220.002023-02-277366Budget
5960300.002022-09-297315Budget
37082836.002025-02-277313Actual
7367220.002022-10-307346Budget
13866158.002023-04-297336Actual
38678221.002025-03-307366Actual
1685862.002023-07-307326Actual
22389102.892023-12-2873311Actual
1484683.002023-05-307326Actual
10829171.002023-01-287366Actual
1543624.162023-05-3073612Actual
4371325.332022-07-307328Actual
2874220.002022-06-307346Budget

Generated 2025-05-29 18:21:09.300 UTC