[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6680220.002022-09-307368Budget
34254520.792024-11-307328Actual
2831066.002024-06-307326Actual
32126116.722024-09-2973211Actual
21867210.002023-12-297365Actual
27131182.002024-05-307316Actual
17943102.002023-08-317346Actual
12548429.002023-03-317314Actual
32542355.002024-10-307363Actual
13083220.002023-03-317366Budget
2330159.002022-07-017363Actual
28480751.002024-06-307317Actual
33845426.002024-11-307315Actual
28070141.002024-06-307373Actual
2715875.002024-05-307326Actual
37705582.912025-02-287328Actual
6570400.002022-09-307318Budget
27483296.542024-05-307368Actual
21980222.002023-12-297336Actual
19217257.152023-09-307368Actual
18001158.002023-08-317366Actual
25076180.002024-03-307366Actual
13162405.002023-03-317317Actual
35440395.032024-12-297368Actual
5444496.542022-08-317318Actual
2038569.912023-10-3173411Actual
33102910.192024-10-307318Actual
29963260.342024-07-3073611Actual
17063353.002023-07-317367Actual
2501782.002024-03-307346Actual

Generated 2025-05-30 07:42:23.701 UTC