[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32894180.002024-11-037346Actual
29518151.002024-08-037346Actual
28098741.002024-07-047314Actual
1250065.002023-04-047373Actual
2723893.002024-06-037356Actual
11623300.002023-03-047365Budget
29963260.342024-08-0373611Actual
9607220.002023-01-027346Budget
14926106.002023-06-047356Actual
25784121.002024-05-037373Actual
12927300.002023-04-047336Budget
34427199.702024-12-0473411Actual
24631702.002024-04-037313Actual
1025480.002023-02-027373Budget
9383300.002023-01-027365Budget
11846167.002023-03-047346Actual
3741592.002025-03-047326Actual
2131292.002022-06-047328Actual
23042152.002024-02-027366Actual
27131182.002024-06-037316Actual
5492220.002022-09-047328Budget
31503815.002024-10-037314Actual
33516192.482024-11-0373113Actual
4105220.002022-08-047366Budget
2336783.742024-02-0273311Actual
3511592.002025-01-027326Actual
913870.002023-01-027373Budget
20739367.002023-12-057314Actual
2644553.952024-05-0373211Actual
30021222.042024-08-0373112Actual

Generated 2025-06-04 02:39:53.966 UTC