[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5306300.002022-08-307317Budget
1077088.002023-01-287356Actual
4568137.002022-08-307363Actual
32332274.172024-09-2873612Actual
25784121.002024-04-287373Actual
951194.002022-12-287326Actual
2874220.002022-06-307346Budget
3687549.702025-01-2873212Actual
5492220.002022-08-307328Budget
14819152.002023-05-307316Actual
8065500.002022-11-307314Budget
3802553.952025-02-2773212Actual
2777037.992024-05-2973212Actual
3437360.332024-11-2973211Actual
25812562.002024-04-287314Actual
20774245.002023-11-307364Actual
26771329.332024-04-2873613Actual
2715875.002024-05-297326Actual
6101220.002022-09-297316Budget
9928300.002022-12-287318Budget
12423173.002023-03-307363Actual
17063353.002023-07-307367Actual
4897300.002022-08-307365Budget
10907377.002023-01-287317Actual
3716336.002022-07-307315Actual
15051364.002023-05-307367Actual
6022345.002022-09-297365Actual
37939302.892025-02-2773611Actual
35759431.622024-12-2873612Actual
34488293.322024-11-2973611Actual

Generated 2025-05-29 16:34:05.132 UTC