[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4835300.002022-09-017315Budget
1333572.002022-06-017314Actual
1008220.002022-05-017328Budget
39269232.842025-04-0173113Actual
2041250.762023-11-0173511Actual
16645317.002023-08-017314Actual
9510120.002022-12-307326Budget
10578223.002023-01-307316Actual
35640203.952024-12-3073611Actual
27684181.612024-05-3173611Actual
5492220.002022-09-017328Budget
18866123.002023-10-017316Actual
1250180.002023-04-017373Budget
22449120.972023-12-3073611Actual
3060429.002022-07-027317Actual
3574400.002022-08-017314Budget
6819135.002022-11-017363Actual
1533218.002022-06-017365Actual
22122429.002023-12-307317Actual
37330471.002025-03-017365Actual
24666377.002024-03-317363Actual
10302400.002023-01-307314Budget
35228210.002024-12-307366Actual
3949220.002022-08-017336Budget
13302514.732023-04-017318Actual
180483.002022-06-017356Actual
27921466.172024-05-3173613Actual
12172395.032023-03-017318Actual
20184690.492023-11-017318Actual
32542355.002024-10-317363Actual

Generated 2025-05-31 18:10:01.558 UTC