[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7800120.002023-05-267368Budget
23814298.002024-09-227315Actual
2191284.422022-12-247368Actual
2610972.002024-11-227356Actual
35169135.002025-07-247346Actual
5632220.002023-04-257313Budget
32813225.002025-05-257316Actual
8862220.002023-06-267328Budget
174428.212024-02-2373112Actual
5121161.002023-03-267346Actual
7143300.002023-05-267365Budget
10676304.002023-08-247336Actual
18270139.062024-03-2573111Actual
20866361.002024-06-257365Actual
2339497.572024-08-2373411Actual
19062414.002024-04-247317Actual
33338257.152025-05-2573611Actual
33396149.702025-05-2573112Actual
1534300.002022-12-247365Budget
29166450.002025-02-227363Actual
33222422.042025-05-2573111Actual
408300.002022-11-237365Budget
1735017.782024-02-2373511Actual
19250.002022-11-237313Actual
34608310.342025-06-2573612Actual
2946472.002025-02-227326Actual
1383855.002023-11-237326Actual
2827300.002023-01-247336Budget
2434246.502024-09-2273211Actual
12751300.002023-10-247365Budget

Generated 2025-12-23 12:18:36.897 UTC