[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34574111.402024-12-0273212Actual
5820436.002022-10-027314Actual
8065500.002022-12-037314Budget
2777037.992024-06-0173212Actual
24991162.002024-04-017336Actual
25168386.002024-04-017367Actual
9849300.002022-12-317367Budget
26296828.372024-05-017318Actual
32180134.802024-10-0173411Actual
20034148.002023-11-027366Actual
2254032.672023-12-3173612Actual
25907369.002024-05-017315Actual
33338257.152024-11-0173611Actual
13500760.002023-05-027313Actual
29544102.002024-08-017356Actual
14282102.892023-05-0273311Actual
8344213.002022-12-037316Actual
24256343.512024-03-017368Actual
29902181.612024-08-0173311Actual
11155205.632023-01-317368Actual
28775151.832024-07-0273411Actual
26057168.002024-05-017336Actual
39003160.342025-04-0273311Actual
1582630.002023-07-037326Actual
36730167.782025-01-3173411Actual
2138683.742023-12-0373311Actual
28748216.722024-07-0273311Actual
3449120.002022-08-027363Budget
4370220.002022-08-027328Budget
3060429.002022-07-037317Actual

Generated 2025-06-01 16:41:14.682 UTC