[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267300.002022-05-057364Budget
2652300.002022-07-067365Budget
26560103.952024-05-0473611Actual
5880249.002022-10-057364Actual
25942400.002024-05-047365Actual
9247384.002023-01-037364Actual
38232579.002025-04-057313Actual
37797260.342025-03-0573111Actual
28515443.002024-07-057367Actual
7552494.002022-11-057317Actual
24631702.002024-04-047313Actual
365281020.802025-02-037318Actual
24666377.002024-04-047363Actual
29286486.002024-08-047364Actual
27541350.772024-06-0473111Actual
36789260.342025-02-0373611Actual
35285520.002025-01-037317Actual
33667437.002024-12-057363Actual
26057168.002024-05-047336Actual
10441416.002023-02-037315Actual
2892244.382024-07-0573212Actual
26324399.572024-05-047328Actual
1938445.442023-10-0573511Actual
36145649.002025-02-037315Actual
35143293.002025-01-037336Actual
1629173.102023-07-0673411Actual
6430300.002022-10-057317Budget
39030260.342025-04-0573411Actual
2828313.002022-07-067336Actual
22902152.002024-02-037316Actual

Generated 2025-06-04 22:18:34.569 UTC