[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1065  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33992221.002024-11-297336Actual
29902181.612024-07-2973311Actual
13411276.842023-03-307368Actual
16209156.082023-06-3073111Actual
28635523.822024-06-297368Actual
38232579.002025-03-307313Actual
26711132.832024-04-2873113Actual
3741592.002025-02-277326Actual
1067198.052022-04-297368Actual
30760604.002024-08-297317Actual
18300.002022-04-297313Budget
3997152.002022-07-307346Actual
35934778.002025-01-287313Actual
36966246.872025-01-2873113Actual
8921166.242022-11-307368Actual
26828527.002024-05-297313Actual
34287366.242024-11-297368Actual
18561644.002023-09-297313Actual
2875198.002022-06-307346Actual
2038569.912023-10-3073411Actual
1189363.002023-02-277356Actual
39030260.342025-03-3073411Actual
24457133.742024-02-2773611Actual
10626101.002023-01-287326Actual
3575443.002022-07-307314Actual
2560523.102024-03-2973612Actual
7612300.002022-10-307367Budget
11624280.002023-02-277365Actual
2156517.782023-11-3073612Actual
34902702.002024-12-287314Actual

Generated 2025-05-30 00:16:45.753 UTC