[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9560220.002023-07-217336Budget
38735520.002025-10-217317Actual
2038569.912024-05-2273411Actual
25942400.002024-11-197365Actual
16209156.082024-01-2173111Actual
4244300.002023-02-207367Budget
10117236.002023-08-217313Actual
31978910.192025-04-217318Actual
961535.942022-11-207318Actual
25812562.002024-11-197314Actual
38856355.632025-10-217328Actual
13161400.002023-10-217317Budget
6492354.002023-04-227367Actual
2831066.002025-01-207326Actual
37879167.782025-09-2073411Actual
14167355.632023-11-207368Actual
489169.002022-11-207316Actual
5445400.002023-03-237318Budget
207486.002022-11-207314Actual
39211388.002025-10-2173612Actual
7552494.002023-05-237317Actual
1287876.002023-10-217326Actual
18179284.422024-03-227328Actual
2351215.652024-08-2073112Actual
352774.002023-02-207373Actual
2647295.442024-11-1973311Actual
4898245.002023-03-237365Actual
39003160.342025-10-2173311Actual
36345116.002025-08-217356Actual
2236281.612024-07-2073211Actual

Generated 2025-12-20 23:11:58.965 UTC