[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17711281.002023-08-297364Actual
37585582.002025-02-267317Actual
1935766.722023-09-2873411Actual
26236577.002024-04-277367Actual
39269232.842025-03-2973113Actual
1709300.002022-05-297336Budget
22215620.792023-12-277318Actual
33667437.002024-11-287363Actual
31689266.002024-09-277316Actual
31089234.812024-08-2873611Actual
2203263.002023-12-277356Actual
29014239.852024-06-2873113Actual
18681319.002023-09-287314Actual
1582630.002023-06-297326Actual
689753.002022-10-297373Actual
2130220.002022-05-297328Budget
206500.002022-04-287314Budget
39329320.562025-03-2973613Actual
25168386.002024-03-287367Actual
26357523.822024-04-277368Actual
22243355.632023-12-277328Actual
28573738.972024-06-287318Actual
2828313.002022-06-297336Actual
34018175.002024-11-287346Actual
3716336.002022-07-297315Actual
30915567.762024-08-287368Actual
35968456.002025-01-277363Actual
11235300.002023-02-267313Budget
30703187.002024-08-287366Actual
29041520.562024-06-2873213Actual

Generated 2025-05-28 18:47:12.096 UTC