[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7939120.002022-12-077363Budget
14726332.002023-06-067315Actual
18058414.002023-09-067317Actual
8125300.002022-12-077364Actual
13500760.002023-05-067313Actual
19062414.002023-10-067317Actual
34546277.362024-12-0673112Actual
20979209.002023-12-077336Actual
26083122.002024-05-057346Actual
1897357.002023-10-067356Actual
26357523.822024-05-057368Actual
1646816.722023-07-0773612Actual
2004300.002022-06-067367Budget
1430975.232023-05-0673411Actual
30349161.002024-09-057373Actual
2236281.612024-01-0473211Actual
26417151.832024-05-0573111Actual
2651291.002022-07-077365Actual
11094120.002023-02-047328Budget
17063353.002023-08-067367Actual
9000222.002023-01-047313Actual
8674332.002022-12-077317Actual
4370220.002022-08-067328Budget
308531182.922024-09-057318Actual
29518151.002024-08-057346Actual
15741219.002023-07-077365Actual
24314122.042024-03-0573111Actual
22902152.002024-02-047316Actual
1829823.102023-09-0673211Actual
27596213.532024-06-0573311Actual

Generated 2025-06-05 17:58:10.339 UTC