[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
408300.002022-04-297365Budget
36789260.342025-01-2873611Actual
10908400.002023-01-287317Budget
2035851.822023-10-3073311Actual
2138683.742023-11-3073311Actual
174428.212023-07-3073112Actual
14227108.212023-04-2973111Actual
38445456.002025-03-307315Actual
5880249.002022-09-297364Actual
2537424.162024-03-2973211Actual
3060429.002022-06-307317Actual
11155205.632023-01-287368Actual
1440016.722023-04-2973112Actual
15880103.002023-06-307346Actual
19801429.002023-10-307315Actual
21153416.002023-11-307367Actual
16680213.002023-07-307364Actual
25346122.042024-03-2973111Actual
13302514.732023-03-307318Actual
1837925.232023-08-3073511Actual
2715875.002024-05-297326Actual
38948369.912025-03-3073111Actual
22065197.002023-12-287366Actual
12361272.002023-03-307313Actual
9187500.002022-12-287314Budget
5365300.002022-08-307367Budget
11846167.002023-02-277346Actual
34044132.002024-11-297356Actual
18212366.242023-08-307368Actual
2457557.002022-06-307314Actual

Generated 2025-05-29 05:03:33.459 UTC