[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4244300.002023-02-237367Budget
11483374.002023-09-237364Actual
15880.002022-11-237373Budget
633157.002022-11-237346Actual
1008220.002022-11-237328Budget
1847116.722024-03-2573112Actual
11155205.632023-08-247368Actual
352774.002023-02-237373Actual
1837925.232024-03-2573511Actual
27803298.642024-12-2373612Actual
2342125.232024-08-2373511Actual
26560103.952024-11-2273611Actual
5168111.002023-03-267356Actual
2647295.442024-11-2273311Actual
1756220.002022-12-247346Budget
29131722.002025-02-227313Actual
1067198.052022-11-237368Actual
7691442.002023-05-267318Actual
22215620.792024-07-237318Actual
16525585.002024-02-237313Actual
26002117.002024-11-227316Actual
2044694.382024-05-2573611Actual
15137252.602023-12-247328Actual
502576.002023-03-267326Actual
22122429.002024-07-237317Actual
5073220.002023-03-267336Budget
34345410.342025-06-2573111Actual
34666274.942025-06-2573113Actual
8203353.002023-06-267315Actual
10675300.002023-08-247336Budget

Generated 2025-12-23 05:11:53.723 UTC