[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9383300.002023-01-107365Budget
10828220.002023-02-107366Budget
14282102.892023-05-1273311Actual
31028200.762024-09-1173311Actual
11046300.002023-02-107318Budget
34874158.002025-01-107373Actual
2828313.002022-07-137336Actual
36676167.782025-02-1073211Actual
1531197.572023-06-1273411Actual
10117236.002023-02-107313Actual
2765073.102024-06-1173511Actual
33044591.002024-11-117367Actual
2354422.042024-02-1073612Actual
7004300.002022-11-127364Budget
1440016.722023-05-1273112Actual
26083122.002024-05-117346Actual
17804302.002023-09-127365Actual
17592414.002023-09-127363Actual
9463300.002023-01-107316Budget
26417151.832024-05-1173111Actual
23254364.722024-02-107368Actual
37117556.002025-03-127363Actual
8536120.002022-12-137356Budget
23601707.002024-03-117313Actual
12094300.002023-03-127367Budget
39329320.562025-04-1273613Actual
16912126.002023-08-127346Actual
15137252.602023-06-127328Actual
2496330.002024-04-117326Actual
3675769.912025-02-1073511Actual

Generated 2025-06-11 06:58:15.000 UTC