[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18921169.002023-10-067336Actual
7367220.002022-11-067346Budget
8203353.002022-12-077315Actual
536100.002022-05-067326Budget
21413100.762023-12-0773411Actual
7612300.002022-11-067367Budget
1629173.102023-07-0773411Actual
3949220.002022-08-067336Budget
38445456.002025-04-067315Actual
18947118.002023-10-067346Actual
20619721.002023-12-077313Actual
16209156.082023-07-0773111Actual
15957.002022-05-067373Actual
32240253.962024-10-0573611Actual
3519584.002025-01-047356Actual
9061120.002023-01-047363Budget
10442400.002023-02-047315Budget
10676304.002023-02-047336Actual
27596213.532024-06-0573311Actual
36676167.782025-02-0473211Actual
17804302.002023-09-067365Actual
26357523.822024-05-057368Actual
20924181.002023-12-077316Actual
961535.942022-05-067318Actual
18001158.002023-09-067366Actual
36993310.032025-02-0473213Actual
1531197.572023-06-0673411Actual
12173300.002023-03-067318Budget
2777037.992024-06-0573212Actual
31209409.282024-09-0573612Actual

Generated 2025-06-05 17:55:37.619 UTC