[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10442400.002023-01-277315Budget
31418355.002024-09-277363Actual
38645116.002025-03-297356Actual
33044591.002024-10-287367Actual
38828793.522025-03-297318Actual
2542864.592024-03-2873411Actual
13082171.002023-03-297366Actual
9559237.002022-12-277336Actual
3284078.002024-10-287326Actual
6759338.002022-10-297313Actual
27888424.072024-05-2873213Actual
32813225.002024-10-287316Actual
29727896.552024-07-287318Actual
12610400.002023-03-297364Budget
7004300.002022-10-297364Budget
2545545.442024-03-2873511Actual
3901118.002022-07-297326Actual
2298382.002024-01-277346Actual
3741592.002025-02-267326Actual
1540314.592023-05-2973112Actual
4694400.002022-08-297314Budget
32098302.892024-09-2773111Actual
741381.002022-10-297356Actual
34995527.002024-12-277315Actual
37117556.002025-02-267363Actual
10500300.002023-01-277365Budget
3675769.912025-01-2773511Actual
36238263.002025-01-277316Actual
20245461.702023-10-297368Actual
35726102.892024-12-2773212Actual

Generated 2025-05-28 07:52:07.150 UTC