[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79220.002022-10-077363Budget
14010520.002023-10-077317Actual
19275122.042024-03-0873111Actual
3715300.002023-01-077315Budget
8266300.002023-05-107365Budget
3307213.212022-12-087368Actual
27861183.712024-11-0673113Actual
35498300.762025-06-0773111Actual
25488114.592024-09-0673611Actual
29669390.002025-01-067367Actual
34168514.002025-05-097367Actual
1764996.002024-02-077373Actual
1148300.002022-11-077313Budget
1626457.142023-12-0873311Actual
23099468.002024-07-077317Actual
21925162.002024-06-067316Actual
8393120.002023-05-107326Budget
31175111.402025-02-0673212Actual
27212160.002024-11-067346Actual
25847307.002024-10-067364Actual
586281.002022-10-077336Actual
14227108.212023-10-0773111Actual
1865220.002022-11-077366Budget
34546277.362025-05-0973112Actual
2987573.102025-01-0673211Actual
2594260.002022-12-087315Actual
3249207.152022-12-087328Actual
13535443.002023-10-077363Actual
11703270.002023-08-077316Actual
22597643.002024-07-077313Actual

Generated 2025-11-06 13:56:32.063 UTC