[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8922120.002022-12-037368Budget
3437360.332024-12-0273211Actual
7414120.002022-11-027356Budget
24457133.742024-03-0173611Actual
34044132.002024-12-027356Actual
4695483.002022-09-027314Actual
29929162.462024-08-0173411Actual
31503815.002024-10-017314Actual
1832568.852023-09-0273311Actual
3519584.002024-12-317356Actual
1829823.102023-09-0273211Actual
586281.002022-05-027336Actual
36145649.002025-01-317315Actual
4183300.002022-08-027317Budget
35580178.422024-12-3173411Actual
22689150.002024-01-317373Actual
7144354.002022-11-027365Actual
37879167.782025-03-0273411Actual
30168310.032024-08-0173213Actual
2003345.002022-06-027367Actual
23756254.002024-03-017364Actual
2339497.572024-01-3173411Actual
1543624.162023-06-0273612Actual
26711132.832024-05-0173113Actual
2540173.102024-04-0173311Actual
965463.002022-12-317356Actual
308531182.922024-09-017318Actual
2156517.782023-12-0373612Actual
23454133.742024-01-3173611Actual
35030399.002024-12-317365Actual

Generated 2025-06-01 05:29:42.444 UTC