[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13350120.002023-04-087328Budget
10676304.002023-02-067336Actual
12830223.002023-04-087316Actual
16971137.002023-08-087366Actual
39091242.252025-04-0873611Actual
29789496.542024-08-077368Actual
32298180.552024-10-0773112Actual
34168514.002024-12-087367Actual
25812562.002024-05-077314Actual
22844351.002024-02-067365Actual
27861183.712024-06-0773113Actual
11294220.002023-03-087363Budget
1950210.332023-10-0873212Actual
10303386.002023-02-067314Actual
12751300.002023-04-087365Budget
1732378.422023-08-0873411Actual
15613274.002023-07-097314Actual
26560103.952024-05-0773611Actual
32894180.002024-11-077346Actual
7799201.082022-11-087368Actual
28480751.002024-07-087317Actual
10828220.002023-02-067366Budget
1847116.722023-09-0873112Actual
1897357.002023-10-087356Actual
8265300.002022-12-097365Actual
10579220.002023-02-067316Budget
10117236.002023-02-067313Actual
3852220.002022-08-087316Budget
1612220.002022-06-087316Budget
15229126.292023-06-0873111Actual

Generated 2025-06-07 07:27:15.324 UTC