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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7879300.002022-11-297313Budget
36345116.002025-01-277356Actual
30083291.192024-07-2873612Actual
35143293.002024-12-277336Actual
8124300.002022-11-297364Budget
37082836.002025-02-267313Actual
27742282.682024-05-2873112Actual
31596702.002024-09-277315Actual
3526110.002022-07-297373Budget
689753.002022-10-297373Actual
4695483.002022-08-297314Actual
2053111.402023-10-2973212Actual
10968300.002023-01-277367Budget
20245461.702023-10-297368Actual
8863220.782022-11-297328Actual
34226692.002024-11-287318Actual
3626562.002025-01-277326Actual
2730220.002022-06-297316Budget
11750120.002023-02-267326Budget
3832498.002025-03-297373Actual
22597643.002024-01-277313Actual
11294220.002023-02-267363Budget
34488293.322024-11-2873611Actual
3575443.002022-07-297314Actual
8265300.002022-11-297365Actual
18300.002022-04-287313Budget
12360300.002023-03-297313Budget
10578223.002023-01-277316Actual
166166.002022-05-297326Actual
20212414.732023-10-297328Actual

Generated 2025-05-28 03:09:25.339 UTC