[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SKIP 4   SHUFFLE   SKIP 0  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3637300.002023-02-247364Budget
35817146.872025-07-2573113Actual
17384129.482024-02-2473611Actual
1850432.672024-03-2673612Actual
1383855.002023-11-247326Actual
27040556.002024-12-247315Actual
29929162.462025-02-2373411Actual
33164425.332025-05-267368Actual
24195655.642024-09-237318Actual
31055184.812025-03-2673411Actual
3675769.912025-08-2573511Actual
10578223.002023-08-257316Actual
1643711.402024-01-2573212Actual
8345300.002023-06-277316Budget
30292355.002025-03-267363Actual
17804302.002024-03-267365Actual
27684181.612024-12-2473611Actual
1729681.612024-02-2473311Actual
38770386.002025-10-257367Actual
1710190.002022-12-257336Actual
13351245.032023-10-257328Actual
34546277.362025-06-2673112Actual
20212414.732024-05-267328Actual
36180373.002025-08-257365Actual
36703210.342025-08-2573311Actual
35877366.172025-07-2573613Actual
1445827.362023-11-2473612Actual
29727896.552025-02-237318Actual
12094300.002023-09-247367Budget
29634861.002025-02-237317Actual

Generated 2025-12-24 06:34:09.986 UTC