[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5694120.002022-09-237363Budget
29669390.002024-07-237367Actual
19624486.002023-10-247363Actual
965463.002022-12-227356Actual
3445469.912024-11-2373511Actual
1646816.722023-06-2473612Actual
27186293.002024-05-237336Actual
17028421.002023-07-247317Actual
16971137.002023-07-247366Actual
15939118.002023-06-247366Actual
2765073.102024-05-2373511Actual
15493790.002023-06-247313Actual
255738.212024-03-2373212Actual
22810290.002024-01-227315Actual
24666377.002024-03-237363Actual
4370220.002022-07-247328Budget
35285520.002024-12-227317Actual
1149286.002022-05-247313Actual
10499364.002023-01-227365Actual
9325322.002022-12-227315Actual
33277109.272024-10-2373311Actual
7878257.002022-11-247313Actual
267300.002022-04-237364Budget
2880239.062024-06-2373511Actual
36180373.002025-01-227365Actual
5306300.002022-08-247317Budget
8344213.002022-11-247316Actual
7473220.002022-10-247366Budget
33338257.152024-10-2373611Actual
35320473.002024-12-227367Actual

Generated 2025-05-23 20:15:49.455 UTC