[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
880300.002022-04-297367Budget
1864172.002022-05-307366Actual
34937591.002024-12-287364Actual
20979209.002023-11-307336Actual
6945500.002022-10-307314Budget
8442220.002022-11-307336Budget
22122429.002023-12-287317Actual
35440395.032024-12-287368Actual
128546.002022-05-307373Actual
12361272.002023-03-307313Actual
464788.002022-08-307373Actual
2292934.002024-01-287326Actual
30505450.002024-08-297365Actual
26738297.752024-04-2873213Actual
8204300.002022-11-307315Budget
2456500.002022-06-307314Budget
2501782.002024-03-297346Actual
17804302.002023-08-307365Actual
28573738.972024-06-297318Actual
255738.212024-03-2973212Actual
1646816.722023-06-3073612Actual
1835283.742023-08-3073411Actual
6759338.002022-10-307313Actual
10908400.002023-01-287317Budget
29755399.572024-07-297328Actual
5959353.002022-09-297315Actual
16089655.642023-06-307318Actual
26828527.002024-05-297313Actual
27040556.002024-05-297315Actual
2921120.002022-06-307356Budget

Generated 2025-05-29 17:10:30.109 UTC