[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689670.002022-10-307373Budget
19836234.002023-10-307365Actual
3716336.002022-07-307315Actual
26828527.002024-05-297313Actual
21118455.002023-11-307317Actual
21980222.002023-12-287336Actual
34817546.002024-12-287363Actual
14105496.542023-04-297318Actual
5167110.002022-08-307356Budget
404485.002022-07-307356Actual
34782665.002024-12-287313Actual
24878272.002024-03-297365Actual
13161400.002023-03-307317Budget
36648389.062025-01-2873111Actual
7938161.002022-11-307363Actual
23601707.002024-02-277313Actual
36556449.572025-01-287328Actual
34488293.322024-11-2973611Actual
741381.002022-10-307356Actual
21211779.882023-11-307318Actual
23312139.062024-01-2873111Actual
34400175.232024-11-2973311Actual
30377642.002024-08-297314Actual
28748216.722024-06-2973311Actual
15880103.002023-06-307346Actual
5493266.242022-08-307328Actual
348301.002022-04-297315Actual
1938445.442023-09-2973511Actual
12927300.002023-03-307336Budget
11156220.002023-01-287368Budget

Generated 2025-05-29 16:56:35.736 UTC