[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3220773.102024-09-2873511Actual
38828793.522025-03-307318Actual
53796.002022-04-297326Actual
13716365.002023-04-297315Actual
12220207.152023-02-277328Actual
577286.002022-09-297373Actual
3448161.002022-07-307363Actual
6679292.002022-09-297368Actual
31028200.762024-08-2973311Actual
23009108.002024-01-287356Actual
3292099.002024-10-297356Actual
26828527.002024-05-297313Actual
801655.002022-11-307373Actual
2981220.002022-06-307366Budget
2044694.382023-10-3073611Actual
34902702.002024-12-287314Actual
14515546.002023-05-307313Actual
1534300.002022-05-307365Budget
38175369.682025-02-2773613Actual
13161400.002023-03-307317Budget
5074213.002022-08-307336Actual
28390112.002024-06-297356Actual
9060161.002022-12-287363Actual
30915567.762024-08-297368Actual
15648304.002023-06-307364Actual
11846167.002023-02-277346Actual
1889374.002023-09-297326Actual
24751380.002024-03-297314Actual
3636273.002022-07-307364Actual
1332500.002022-05-307314Budget

Generated 2025-05-29 15:53:54.493 UTC