[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10500300.002023-07-087365Budget
1685862.002024-01-077326Actual
36730167.782025-07-0873411Actual
3636273.002023-01-077364Actual
1829823.102024-02-0773211Actual
9510120.002023-06-077326Budget
14726332.002023-11-077315Actual
20212414.732024-04-087328Actual
2602943.002024-10-067326Actual
23849236.002024-08-067365Actual
16117395.032023-12-087328Actual
21622509.002024-06-067313Actual
3560737.992025-06-0773511Actual
33130399.572025-04-087328Actual
9060161.002023-06-077363Actual
19743223.002024-04-087364Actual
880300.002022-10-077367Budget
25847307.002024-10-067364Actual
33396149.702025-04-0873112Actual
34400175.232025-05-0973311Actual
4976218.002023-02-077316Actual
20739367.002024-05-097314Actual
22632416.002024-07-077363Actual
26002117.002024-10-067316Actual
1250065.002023-09-077373Actual
24223395.032024-08-067328Actual
31770139.002025-03-087346Actual
11155205.632023-07-087368Actual
20866361.002024-05-097365Actual
26771329.332024-10-0673613Actual

Generated 2025-11-06 10:54:53.969 UTC