[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12549400.002023-04-067314Budget
27073334.002024-06-057365Actual
20924181.002023-12-077316Actual
12221120.002023-03-067328Budget
28364195.002024-07-067346Actual
3449120.002022-08-067363Budget
13892131.002023-05-067346Actual
30973262.472024-09-0573111Actual
12282220.782023-03-067368Actual
25907369.002024-05-057315Actual
15741219.002023-07-077365Actual
7691442.002022-11-067318Actual
26083122.002024-05-057346Actual
10579220.002023-02-047316Budget
30881355.632024-09-057328Actual
4322400.002022-08-067318Budget
3445469.912024-12-0673511Actual
1764996.002023-09-067373Actual
79220.002022-05-067363Budget
8392111.002022-12-077326Actual
3636273.002022-08-067364Actual
6618252.602022-10-067328Actual
28601482.912024-07-067328Actual
27328640.002024-06-057317Actual
37705582.912025-03-067328Actual
35968456.002025-02-047363Actual
38059365.662025-03-0673612Actual
31538414.002024-10-057364Actual
1850432.672023-09-0673612Actual
38593248.002025-04-067336Actual

Generated 2025-06-05 15:55:29.319 UTC