[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025480.002023-07-087373Budget
3448161.002023-01-077363Actual
13412220.002023-09-077368Budget
11624280.002023-08-077365Actual
34254520.792025-05-097328Actual
27742282.682024-11-0673112Actual
29902181.612025-01-0673311Actual
1950210.332024-03-0873212Actual
8595224.002023-05-107366Actual
9653120.002023-06-077356Budget
17917230.002024-02-077336Actual
38480395.002025-09-077365Actual
38976151.832025-09-0773211Actual
8344213.002023-05-107316Actual
25784121.002024-10-067373Actual
2651291.002022-12-087365Actual
5492220.002023-02-077328Budget
10829171.002023-07-087366Actual
5306300.002023-02-077317Budget
26711132.832024-10-0673113Actual
27271210.002024-11-067366Actual
7005364.002023-04-097364Actual
27803298.642024-11-0673612Actual
3437360.332025-05-0973211Actual
16560390.002024-01-077363Actual
6350220.002023-03-097366Budget
31796124.002025-03-087356Actual
15799158.002023-12-087316Actual
10626101.002023-07-087326Actual
29014239.852024-12-0773113Actual

Generated 2025-11-06 20:40:27.151 UTC